XML 97 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Jul. 01, 2017
Feb. 08, 2017
Dec. 31, 2016
Dec. 30, 2016
Business Acquisition [Line Items]          
Goodwill $ 14,927     $ 10,442  
Axon Artificial Intelligence          
Business Acquisition [Line Items]          
Goodwill         $ 1,615
Total purchase price         6,825
Dextro, Inc.          
Business Acquisition [Line Items]          
Accounts receivable     $ 12    
Property and equipment     46    
Goodwill     2,703    
Deferred income tax liabilities, net     (1,074)    
Total purchase price     7,487    
Breon Enterprises          
Business Acquisition [Line Items]          
Goodwill   $ 1,650      
Total purchase price   4,150      
Developed technology | Axon Artificial Intelligence          
Business Acquisition [Line Items]          
Intangible assets other than goodwill acquired         $ 5,210
Developed technology | Dextro, Inc.          
Business Acquisition [Line Items]          
Intangible assets other than goodwill acquired     $ 5,800    
Re-acquired distribution rights | Breon Enterprises          
Business Acquisition [Line Items]          
Intangible assets other than goodwill acquired   2,100      
Customer relationships | Breon Enterprises          
Business Acquisition [Line Items]          
Intangible assets other than goodwill acquired   $ 400