XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Product and Service Offering and Geography | The following tables present our revenues by primary product and service offering and reportable segment (in thousands). All periods presented reflect the impact of the Segment Realignment discussed in Note 1.
| Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
| Connected Devices |  | Software and Services |  | Total |  | Connected Devices |  | Software and Services |  | Total
TASER (1) | $ | 195,495 |  |  | $ | — |  |  | $ | 195,495 |  |  | $ | 164,599 |  |  | $ | — |  |  | $ | 164,599 |
Personal Sensors (2) | 88,405 |  |  | — |  |  | 88,405 |  |  | 68,000 |  |  | — |  |  | 68,000 |
Platform Solutions (3) | 56,996 |  |  | — |  |  | 56,996 |  |  | 37,825 |  |  | — |  |  | 37,825 |
Software and Services | — |  |  | 262,737 |  |  | 262,737 |  |  | — |  |  | 189,447 |  |  | 189,447 |
Total | $ | 340,896 |  |  | $ | 262,737 |  |  | $ | 603,633 |  |  | $ | 270,424 |  |  | $ | 189,447 |  |  | $ | 459,871 |
(1)'TASER' includes TASER handles, cartridges and related extended warranties. (2)'Personal Sensors' primarily includes body cameras and accessories, signal sidearm, and related extended warranties. (3)'Platform Solutions' primarily includes interview room, fleet in-car video, fixed cameras, drones and counter-drone equipment, virtual reality training hardware, and related extended warranties. The following table presents our revenues disaggregated by geography (dollars in thousands):
| Three Months Ended March 31,
| 2025 |  | 2024
United States | $ | 529,383 |  |  | 88 | % |  | $ | 391,541 |  |  | 85 | %
Other countries | 74,250 |  |  | 12 |  |  | 68,330 |  |  | 15 |
Total | $ | 603,633 |  |  | 100 | % |  | $ | 459,871 |  |  | 100 | %
Schedule of Contract with Customer, Assets and Liabilities | The following table presents our contract assets and contract liabilities as of and for the three months ended March 31, 2025 and year ended December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Contract assets, net | $ | 507,258 |  |  | $ | 487,805
Contract liabilities (deferred revenue) | 1,009,730 |  |  | 973,640

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration