XML 73 R62.htm IDEA: XBRL DOCUMENT
v3.25.1

Strategic Investments - Schedule Of Debt Security Strategic Investment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Equity Securities without Readily Determinable Fair Value [Line Items] |  |
Realized gains (losses) recognized on strategic investments during the period, net | $ 273,478 | $ 42,292
Reversal of cumulative unrealized gains, net, for securities sold during the period | (136,982) |
Unrealized gains on strategic investments still held at the reporting date | 30,825 | 75,639
Unrealized losses, including impairments, on strategic investments still held at the reporting date | 0 | 0
Gains (losses) on strategic investments, net | 167,321 | 117,931
Strategic investments |  |
Equity Securities without Readily Determinable Fair Value [Line Items] |  |
Realized gains (losses) recognized on strategic investments during the period, net | 273,478 | 45,162
Reversal of cumulative unrealized gains, net, for securities sold during the period | (136,982) |
Unrealized gains on strategic investments still held at the reporting date | 30,825 | 74,784
Unrealized losses, including impairments, on strategic investments still held at the reporting date | 0 | 0
Gains (losses) on strategic investments, net | 167,321 | 119,946
Warrants |  |
Equity Securities without Readily Determinable Fair Value [Line Items] |  |
Realized gains (losses) recognized on strategic investments during the period, net | 0 | 0
Reversal of cumulative unrealized gains, net, for securities sold during the period | 0 |
Unrealized gains on strategic investments still held at the reporting date | 0 | 855
Unrealized losses, including impairments, on strategic investments still held at the reporting date | 0 | 0
Gains (losses) on strategic investments, net | 0 | 855
Call options |  |
Equity Securities without Readily Determinable Fair Value [Line Items] |  |
Realized gains (losses) recognized on strategic investments during the period, net | 0 | (2,870)
Reversal of cumulative unrealized gains, net, for securities sold during the period | 0 |
Unrealized gains on strategic investments still held at the reporting date | 0 | 0
Unrealized losses, including impairments, on strategic investments still held at the reporting date | 0 | 0
Gains (losses) on strategic investments, net | 0 | $ (2,870)
Debt Securities |  |
Equity Securities without Readily Determinable Fair Value [Line Items] |  |
Debt security strategic investment, unrealized gain | $ 800 |

X
- Definition Equity Securities without Readily Determinable Fair Value, Gain (Loss) On Sale Of Securities + References No definition available. + Details
Name: | axon_EquitySecuritiesWithoutReadilyDeterminableFairValueGainLossOnSaleOfSecurities
Namespace Prefix: | axon_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain realized from sale of equity securities without readily determinable fair value. + References No definition available. + Details
Name: | axon_EquitySecuritiesWithoutReadilyDeterminableFairValueGainsLossesOnStrategicInvestmentsNet
Namespace Prefix: | axon_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Securities without Readily Determinable Fair Value, Reversal of Cumulative Unrealized Gains, Net + References No definition available. + Details
Name: | axon_EquitySecuritiesWithoutReadilyDeterminableFairValueReversalOfCumulativeUnrealizedGainsNet
Namespace Prefix: | axon_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in net income (trading). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-14 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-9 + Details
Name: | us-gaap_DebtSecuritiesTradingUnrealizedGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of impairment loss on investment in equity security without readily determinable fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-3 + Details
Name: | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-3 + Details
Name: | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-3 + Details
Name: | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=axon_EquityInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=axon_WarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CallOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_DebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |