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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended September 30, 2018 were as follows (in thousands):
 
TASER
Weapons
 
Software and Sensors
 
Total
Balance, beginning of period
$
1,453

 
$
13,474

 
$
14,927

Goodwill acquired

 
10,285

 
10,285

Foreign currency translation adjustment
(84
)
 
(85
)
 
(169
)
Balance, end of period
$
1,369

 
$
23,674

 
$
25,043

Indefinite-Lived Intangible Assets Other than Goodwill
Intangible assets (other than goodwill) consisted of the following (in thousands):
 
 
 
September 30, 2018
 
December 31, 2017
 
Useful
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
Domain names
5-10 years
 
$
3,161

 
$
(656
)
 
$
2,505

 
$
3,161

 
$
(428
)
 
$
2,733

Issued patents
4-15 years
 
2,916

 
(1,054
)
 
1,862

 
2,697

 
(913
)
 
1,784

Issued trademarks
3-11 years
 
1,052

 
(567
)
 
485

 
860

 
(397
)
 
463

Customer relationships
4-8 years
 
3,724

 
(755
)
 
2,969

 
1,377

 
(451
)
 
926

Non-compete agreements
3-4 years
 
545

 
(423
)
 
122

 
556

 
(346
)
 
210

Developed technology
3-7 years
 
15,449

 
(8,573
)
 
6,876

 
13,469

 
(3,956
)
 
9,513

Re-acquired distribution rights
2 years
 
1,973

 
(1,644
)
 
329

 
2,133

 
(711
)
 
1,422

Total amortized
 
 
28,820

 
(13,672
)
 
15,148

 
24,253

 
(7,202
)
 
17,051

Not amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
TASER trademark
 
 
900

 
 
 
900

 
900

 
 
 
900

Patents and trademarks pending
 
 
908

 
 
 
908

 
872

 
 
 
872

Total not amortized
 
 
1,808

 
 
 
1,808

 
1,772

 
 
 
1,772

Total intangible assets
 
 
$
30,628

 
$
(13,672
)
 
$
16,956

 
$
26,025

 
$
(7,202
)
 
$
18,823

Finite-Lived Intangible Assets Other than Goodwill
Intangible assets (other than goodwill) consisted of the following (in thousands):
 
 
 
September 30, 2018
 
December 31, 2017
 
Useful
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
Domain names
5-10 years
 
$
3,161

 
$
(656
)
 
$
2,505

 
$
3,161

 
$
(428
)
 
$
2,733

Issued patents
4-15 years
 
2,916

 
(1,054
)
 
1,862

 
2,697

 
(913
)
 
1,784

Issued trademarks
3-11 years
 
1,052

 
(567
)
 
485

 
860

 
(397
)
 
463

Customer relationships
4-8 years
 
3,724

 
(755
)
 
2,969

 
1,377

 
(451
)
 
926

Non-compete agreements
3-4 years
 
545

 
(423
)
 
122

 
556

 
(346
)
 
210

Developed technology
3-7 years
 
15,449

 
(8,573
)
 
6,876

 
13,469

 
(3,956
)
 
9,513

Re-acquired distribution rights
2 years
 
1,973

 
(1,644
)
 
329

 
2,133

 
(711
)
 
1,422

Total amortized
 
 
28,820

 
(13,672
)
 
15,148

 
24,253

 
(7,202
)
 
17,051

Not amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
TASER trademark
 
 
900

 
 
 
900

 
900

 
 
 
900

Patents and trademarks pending
 
 
908

 
 
 
908

 
872

 
 
 
872

Total not amortized
 
 
1,808

 
 
 
1,808

 
1,772

 
 
 
1,772

Total intangible assets
 
 
$
30,628

 
$
(13,672
)
 
$
16,956

 
$
26,025

 
$
(7,202
)
 
$
18,823

Estimated Amortization Expense of Intangible Assets
Estimated amortization for intangible assets with definite lives for the remaining three months of 2018, the next five years ended December 31, and thereafter, is as follows (in thousands):
2018
$
1,209

2019
3,357

2020
3,296

2021
2,854

2022
1,200

2023
1,393

Thereafter
1,839

Total
$
15,148