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v3.24.3

Segment Data (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments of company | segment |  |  |  |  |  |  | 2 |  |  |  |
Net sales | $ 544,274 | $ 503,236 | $ 459,871 | $ 430,376 | $ 413,278 | $ 963,107 | $ 1,507,381 | $ 1,130,323 | $ 1,560,699 | $ 1,187,143 | $ 865,638
Consolidated adjusted gross margin | 343,890 |  |  |  | 259,298 |  | 952,064 | 698,335 |  |  |
Stock based compensation expense | 10,123 |  |  |  | 1,687 |  | 48,235 | 4,685 |  |  |
Amortization of acquired intangible assets | 3,020 |  |  |  | 955 |  | 8,298 | 2,189 |  |  |
Gross margin | 330,747 | 306,156 | 258,628 | 263,992 | 256,656 | 564,784 | 895,531 | 691,461 | 955,453 | 726,113 | 545,722
Sales, general and administrative | 192,189 | 170,964 | 151,075 | 137,273 | 122,357 | 322,039 | 514,228 | 357,611 | 494,884 | 399,330 | 514,845
Research and development | 114,477 |  |  |  | 76,880 |  | 307,008 | 219,747 |  |  |
Interest income, net | 10,978 |  |  |  | 10,458 |  | 31,134 | 29,787 |  |  |
Other income (loss), net | 44,510 |  |  |  | 3,852 |  | 191,510 | (42,569) |  |  |
Income before provision for income taxes | 79,569 | $ 51,474 | $ 165,896 | $ 55,740 | 71,729 | $ 217,370 | 296,939 | 101,321 | $ 157,061 | $ 196,238 | $ (136,401)
TASER |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 221,734 |  |  |  | 162,570 |  | 597,441 | 452,167 |  |  |
Consolidated adjusted gross margin | 139,632 |  |  |  | 102,151 |  | 374,072 | 280,875 |  |  |
Software and Sensors |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 322,540 |  |  |  | 250,708 |  | 909,940 | 678,156 |  |  |
Consolidated adjusted gross margin | $ 204,258 |  |  |  | $ 157,147 |  | $ 577,992 | $ 417,460 |  |  |

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