$AXON
AXON ENTERPRISE, INC.

2019 Q4 Form 10-Q Financial Statement

#000106918319000145 Filed on November 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $171.9M $130.8M $104.8M
YoY Change 49.71% 24.8% 16.15%
Cost Of Revenue $79.20M $50.67M $39.20M
YoY Change 60.32% 29.25% -3.2%
Gross Profit $92.64M $80.17M $65.63M
YoY Change 41.77% 22.15% 31.89%
Gross Profit Margin 53.91% 61.27% 62.61%
Selling, General & Admin $78.30M $48.42M $39.69M
YoY Change 85.99% 22.02% 9.03%
% of Gross Profit 84.52% 60.4% 60.47%
Research & Development $28.70M $25.13M $21.98M
YoY Change 34.74% 14.32% 55.17%
% of Gross Profit 30.98% 31.35% 33.49%
Depreciation & Amortization $3.160M $2.710M $3.070M
YoY Change 32.22% -11.73% 34.83%
% of Gross Profit 3.41% 3.38% 4.68%
Operating Expenses $107.0M $73.55M $61.67M
YoY Change 68.77% 19.27% 21.96%
Operating Profit -$14.36M $6.616M $3.966M
YoY Change -837.92% 66.82% -596.37%
Interest Expense $2.500M $1.820M $1.274M
YoY Change 150.0% 42.86% -10.91%
% of Operating Profit 27.51% 32.12%
Other Income/Expense, Net
YoY Change
Pretax Income -$11.90M $8.436M $5.240M
YoY Change -496.67% 60.99% 730.43%
Income Tax $500.0K $2.332M -$471.0K
% Of Pretax Income 27.64% -8.99%
Net Earnings -$12.38M $6.104M $5.711M
YoY Change -694.29% 6.88% 1253.32%
Net Earnings / Revenue -7.2% 4.67% 5.45%
Basic Earnings Per Share -$0.21 $0.10 $0.10
Diluted Earnings Per Share -$0.21 $0.10 $0.10
COMMON SHARES
Basic Shares Outstanding 59.34M shares 59.28M 58.34M shares
Diluted Shares Outstanding 60.06M 59.81M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $350.8M $311.5M $324.9M
YoY Change 0.37% -4.12% 425.73%
Cash & Equivalents $172.3M $202.6M $324.4M
Short-Term Investments $178.5M $108.9M $500.0K
Other Short-Term Assets $34.90M $41.30M $30.50M
YoY Change 14.8% 35.41% 32.61%
Inventory $38.85M $40.67M $39.22M
Prepaid Expenses
Receivables $185.0M $182.6M $129.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $609.5M $576.0M $524.4M
YoY Change 9.19% 9.85% 177.83%
LONG-TERM ASSETS
Property, Plant & Equipment $43.77M $42.59M $35.61M
YoY Change 15.51% 19.6% 13.91%
Goodwill $25.01M $24.88M $25.04M
YoY Change 0.13% -0.67% 67.81%
Intangibles $12.77M $13.53M $16.96M
YoY Change -19.86% -20.22% -18.32%
Long-Term Investments $45.50M $41.40M
YoY Change
Other Assets $40.18M $37.14M $23.40M
YoY Change 74.71% 58.75% 41.5%
Total Long-Term Assets $236.2M $216.3M $157.3M
YoY Change 46.34% 37.49% 13.28%
TOTAL ASSETS
Total Short-Term Assets $609.5M $576.0M $524.4M
Total Long-Term Assets $236.2M $216.3M $157.3M
Total Assets $845.6M $792.3M $681.7M
YoY Change 17.52% 16.23% 108.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.87M $14.64M $8.998M
YoY Change 70.63% 62.68% -27.17%
Accrued Expenses $45.00M $35.75M $36.91M
YoY Change 9.51% -3.15% 64.54%
Deferred Revenue $117.9M $127.2M $89.64M
YoY Change 10.14% 41.86%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $195.6M $183.8M $141.5M
YoY Change 17.8% 29.91% 41.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $10.52M $100.8M $80.50M
YoY Change 84.43% 25.22% 31.11%
Total Long-Term Liabilities $10.52M $100.8M $80.50M
YoY Change 84.43% 25.22% 31.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.6M $183.8M $141.5M
Total Long-Term Liabilities $10.52M $100.8M $80.50M
Total Liabilities $302.1M $284.7M $222.0M
YoY Change 19.8% 28.2% 37.46%
SHAREHOLDERS EQUITY
Retained Earnings $172.3M $184.6M $169.3M
YoY Change 0.51% 9.06% 35.16%
Common Stock $528.3M $480.7M $447.9M
YoY Change 16.51% 7.33% 126.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $155.9M $155.9M $155.9M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $20.22M 20.22M shares 20.22M shares
Shareholders Equity $543.5M $507.6M $459.7M
YoY Change
Total Liabilities & Shareholders Equity $845.6M $792.3M $681.7M
YoY Change 17.52% 16.23% 108.08%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$12.38M $6.104M $5.711M
YoY Change -694.29% 6.88% 1253.32%
Depreciation, Depletion And Amortization $3.160M $2.710M $3.070M
YoY Change 32.22% -11.73% 34.83%
Cash From Operating Activities $45.81M $22.44M $16.53M
YoY Change 46.64% 35.75% 150.08%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$4.230M -$2.420M
YoY Change -10.55% 74.79% -172.65%
Acquisitions
YoY Change
Other Investing Activities -$73.90M -$33.82M $3.650M
YoY Change -14880.0% -1026.58% -67.12%
Cash From Investing Activities -$77.81M -$38.05M $1.230M
YoY Change 1915.8% -3193.5% -83.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -780.0K -1.130M -1.040M
YoY Change -72.24% 8.65% 316.0%
NET CHANGE
Cash From Operating Activities 45.81M 22.44M 16.53M
Cash From Investing Activities -77.81M -38.05M 1.230M
Cash From Financing Activities -780.0K -1.130M -1.040M
Net Change In Cash -32.78M -16.74M 16.72M
YoY Change -233.41% -200.12% 20.55%
FREE CASH FLOW
Cash From Operating Activities $45.81M $22.44M $16.53M
Capital Expenditures -$3.900M -$4.230M -$2.420M
Free Cash Flow $49.71M $26.67M $18.95M
YoY Change 39.63% 40.74% 477.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Fourteen
AdjustedEBITDAGoalGoalNumberFourteen
210000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Nine
AdjustedEBITDAGoalGoalNumberNine
125000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Sixteen
AdjustedEBITDAGoalGoalNumberSixteen
230000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Ten
AdjustedEBITDAGoalGoalNumberTen
155000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Fifteen
AdjustedEBITDAGoalGoalNumberFifteen
220000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Eleven
AdjustedEBITDAGoalGoalNumberEleven
175000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Thirteen
AdjustedEBITDAGoalGoalNumberThirteen
200000000 USD
CY2019Q3 aaxn Adjusted Ebitda Goal Goal Number Twelve
AdjustedEBITDAGoalGoalNumberTwelve
190000000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Eight
RevenueGoalGoalNumberEight
2010058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Five
RevenueGoalGoalNumberFive
1410058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Four
RevenueGoalGoalNumberFour
1210058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number One
RevenueGoalGoalNumberOne
710058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Seven
RevenueGoalGoalNumberSeven
1810058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Six
RevenueGoalGoalNumberSix
1610058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Three
RevenueGoalGoalNumberThree
1010058000 USD
CY2019Q3 aaxn Revenue Goal Goal Number Two
RevenueGoalGoalNumberTwo
860058000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0001069183
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1882000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1983000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58810637 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
59320793 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58810637 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
59320793 shares
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
dei City Area Code
CityAreaCode
480
CY2019Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
39885000 USD
CY2019Q3 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
38470000 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20220227 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
20220227 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-16391
dei Entity Registrant Name
EntityRegistrantName
Axon Enterprise, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
86-0741227
dei Entity Address Address Line1
EntityAddressAddressLine1
17800 North 85th Street
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85255
dei Entity Address City Or Town
EntityAddressCityOrTown
Scottsdale
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Local Phone Number
LocalPhoneNumber
991-0797
dei Security12b Title
Security12bTitle
Common Stock, $0.00001 Par Value
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
19347000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13528000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15935000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
24876000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
24981000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
41391000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
0 USD
CY2019Q3 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
33463000 USD
CY2018Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
40230000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37142000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22999000 USD
CY2019Q3 us-gaap Assets
Assets
792304000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30391000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
576022000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
558155000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42592000 USD
dei Trading Symbol
TradingSymbol
AAXN
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
59340965 shares
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
202551000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
349462000 USD
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
108913000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2019Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
149013000 USD
CY2018Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
130579000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
33602000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
13960000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
40666000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
33763000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41277000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37893000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
23290000 USD
CY2018Q4 us-gaap Assets
Assets
719540000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
14638000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
15164000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35745000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41092000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3997000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
183834000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
166011000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
82149000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
74417000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3443000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2849000 USD
CY2019Q3 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
3694000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
3235000 USD
CY2019Q3 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
11537000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5704000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
284657000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
252216000 USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
1000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
480747000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
453400000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
155947000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
155947000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
184644000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
171383000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1798000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1513000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
507647000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
467324000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
792304000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
719540000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130837000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104836000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
305277000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
50668000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
39203000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
144363000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
112040000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
80169000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
65633000 USD
us-gaap Gross Profit
GrossProfit
214646000 USD
us-gaap Gross Profit
GrossProfit
193237000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48424000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39685000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
134678000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
114787000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25129000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21982000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71976000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
55602000 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
73553000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
61667000 USD
us-gaap Operating Expenses
OperatingExpenses
206654000 USD
us-gaap Operating Expenses
OperatingExpenses
170389000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6616000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3966000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7992000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
22848000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1820000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1274000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5978000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
2242000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8436000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5240000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13970000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25090000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2332000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-471000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
709000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2032000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6104000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5711000 USD
us-gaap Net Income Loss
NetIncomeLoss
13261000 USD
us-gaap Net Income Loss
NetIncomeLoss
27122000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58340000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59128000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59278000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55681000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60059000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59805000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59938000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57254000 shares
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6104000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5711000 USD
us-gaap Net Income Loss
NetIncomeLoss
13261000 USD
us-gaap Net Income Loss
NetIncomeLoss
27122000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-227000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-107000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-285000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-159000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5877000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5604000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12976000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26963000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
467324000 USD
CY2019Q1 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-1159000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7905000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6419000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
480539000 USD
CY2019Q2 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-869000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8627000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
738000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-108000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
488927000 USD
CY2019Q3 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-1134000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13977000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6104000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-227000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
507647000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
167444000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
18994000 USD
CY2018Q1 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-3421000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4093000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
12926000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-707000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
199329000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
2923000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
34000 USD
CY2018Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
233993000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
8226000 USD
CY2018Q2 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-6800000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4954000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8485000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
655000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
448842000 USD
CY2018Q3 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-1039000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6255000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5711000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-107000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
459662000 USD
us-gaap Net Income Loss
NetIncomeLoss
13261000 USD
us-gaap Net Income Loss
NetIncomeLoss
27122000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8196000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8226000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2408000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-290000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-51000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-2103000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30195000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15302000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3946000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2326000 USD
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
594000 USD
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
99000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
30497000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
51172000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6302000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9033000 USD
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
11967000 USD
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
12081000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13528000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4306000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
28476000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
31700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19864000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32636000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
242693000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4331000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
92207000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10658000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12111000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6880000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
328000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
460000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4990000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-162925000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6003000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
233993000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
106000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
713000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3268000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11973000 USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
0 USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
575000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3162000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
222158000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-678000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-381000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-146901000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
248410000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351027000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
78438000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
204126000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
326848000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
202551000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
324371000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1575000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2477000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
204126000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
326848000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2422000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7957000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1047000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1114000 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
0 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
12508000 USD
aaxn Commission Converted To Stockbased Award
CommissionConvertedToStockbasedAward
314000 USD
aaxn Commission Converted To Stockbased Award
CommissionConvertedToStockbasedAward
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">These unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the SEC. Certain information related to our organization, significant accounting policies and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) has been condensed or omitted. The accounting policies followed in the preparation of these unaudited condensed consolidated financial statements are consistent with those followed in our annual consolidated financial statements for the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, as filed on Form 10-K, with the exception of our adoption of certain accounting pronouncements which we describe below. In the opinion of management, these unaudited condensed consolidated financial statements contain all material adjustments, consisting only of normal recurring adjustments, necessary to fairly state our financial position, results of operations and cash flows for the periods presented and the presentations and disclosures herein are adequate when read in conjunction with our Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. The results of operations for the three and </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full year (or any other period). Significant estimates and assumptions in these unaudited condensed consolidated financial statements include:</span></div><div style="line-height:120%;text-align:justify;font-size:6pt;"><span style="font-family:inherit;font-size:6pt;"> </span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">product warranty reserves,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">inventory valuation,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">revenue recognition,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">valuation of goodwill, intangible and long-lived assets,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition, measurement and valuation of current and deferred income taxes,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">stock-based compensation, </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition and measurement of lease liabilities,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition and measurement of contingencies and accrued litigation expense, and</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">fair values of identified tangible and intangible assets acquired and liabilities assumed in business combinations.</span></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Actual results could differ materially from those estimates.</span></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6104000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5711000 USD
us-gaap Net Income Loss
NetIncomeLoss
13261000 USD
us-gaap Net Income Loss
NetIncomeLoss
27122000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59278000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58340000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59128000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55681000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
781000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1465000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
810000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1573000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60059000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59805000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59938000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57254000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12477000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6793000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12546000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6760000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
aaxn Warranty Period After Purchase Of Product
WarrantyPeriodAfterPurchaseOfProduct
P1Y
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
898000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
644000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
718000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
384000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
891000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
699000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1071000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
959000 USD
CY2019Q3 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4000000.0 USD
CY2018Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
3600000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22999000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35482000 USD
CY2018Q4 us-gaap Assets
Assets
719540000 USD
CY2019Q1 us-gaap Assets
Assets
732023000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41092000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
39954000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3625000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
166011000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
168461000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5704000 USD
CY2019Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
15737000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
252216000 USD
CY2019Q1 us-gaap Liabilities
Liabilities
264699000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
719540000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
732023000 USD
us-gaap Reclassifications
Reclassifications
<div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Year Presentation</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</span></div>
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130837000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104836000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
305277000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130837000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104836000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
305277000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
33635000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
209309000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
83159000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
127160000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
82149000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
209309000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
107016000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
74417000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181433000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
127160000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
82149000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
209309000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
107016000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
74417000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181433000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1130000000 USD
CY2019Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
352855000 USD
CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
56000 USD
CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
38000 USD
CY2019Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
352873000 USD
CY2019Q3 aaxn Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
202551000 USD
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
108913000 USD
CY2018Q3 us-gaap Long Term Investments
LongTermInvestments
41391000 USD
CY2018Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
349462000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
0 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
349462000 USD
CY2018Q4 aaxn Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
349462000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
0 USD
CY2019Q3 aaxn Inventory Finished Goods Trial And Evaluation Gross
InventoryFinishedGoodsTrialAndEvaluationGross
1400000 USD
CY2018Q4 aaxn Inventory Finished Goods Trial And Evaluation Gross
InventoryFinishedGoodsTrialAndEvaluationGross
1400000 USD
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
21096000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
19670000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
19570000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
14093000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
40666000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
33763000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
24981000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-105000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
24876000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24039000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12333000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11706000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26727000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12650000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14077000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1822000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1822000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1858000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1858000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
25861000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12333000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13528000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28585000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12650000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
948000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3177000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15935000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2862000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1256000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
962000 USD
CY2019Q3 aaxn Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
881000 USD
CY2019Q3 aaxn Finite Lived Intangible Assets Amortization Expenseafter Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseafterYearSix
1620000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11706000 USD
CY2019Q3 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4020000 USD
CY2018Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
3596000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
17920000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
15530000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
658000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
661000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10592000 USD
CY2019Q3 aaxn Prepaid Expenses Depositsand Other Assets Noncurrent
PrepaidExpensesDepositsandOtherAssetsNoncurrent
3952000 USD
CY2018Q4 aaxn Prepaid Expenses Depositsand Other Assets Noncurrent
PrepaidExpensesDepositsandOtherAssetsNoncurrent
3212000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37142000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22999000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17058000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19063000 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5002000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4894000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1071000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
898000 USD
CY2019Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
5143000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4167000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7471000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12070000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35745000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41092000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23300000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6200000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2900000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.051
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.196
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1700000 USD
CY2018Q2 aaxn Market Capitalization Goalfor Tranche First Tranche
MarketCapitalizationGoalforTrancheFirstTranche
2500000000 USD
CY2018Q2 aaxn Market Capitalization Goalfor Tranche Incremental Increase
MarketCapitalizationGoalforTrancheIncrementalIncrease
1000000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10700000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1600000 shares
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P7Y3M18D
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
13663000 USD
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6255000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30195000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15302000 USD
CY2019Q3 aaxn Maximum Ratio Of Liabilities To Tangible Net Worth
MaximumRatioOfLiabilitiesToTangibleNetWorth
2.50
CY2019Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P2Y
aaxn Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10592000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3959000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7687000 USD
CY2019Q3 aaxn Lessee Lease Liability
LesseeLeaseLiability
11646000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1264000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3418000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
82000 USD
us-gaap Sublease Income
SubleaseIncome
219000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
1182000 USD
us-gaap Lease Cost
LeaseCost
3199000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3229000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
888000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Dueafter Year Six
LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1114000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
82000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeRemainderOfFiscalYear
1032000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4545000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
82000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due Year Two
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueYearTwo
4463000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3639000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
0 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due Year Three
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueYearThree
3639000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2638000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
0 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due Year Four
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueYearFour
2638000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1173000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
0 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueYearFive
1173000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
0 USD
CY2019Q3 aaxn Lessor Operating Lease Paymentstobe Received Six Years
LessorOperatingLeasePaymentstobeReceivedSixYears
0 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due Year Six
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueYearSix
0 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
0 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDueAfterYearSix
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13109000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
164000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Due
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeDue
12945000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncomeUndiscountedExcessAmount
1299000 USD
CY2019Q3 aaxn Lessee Operating Lease Liability Payments Net Of Sublease Income
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome
11646000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4200000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3670000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
40000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3572000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
36000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2961000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2001000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
573000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
12777000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
76000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
6000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
70000 USD
CY2019Q3 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
46300000 USD
CY2019Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
8 lawsuit
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
5000000.0 USD
CY2019Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
aaxn Employee Deferrals Vested Percentage
EmployeeDeferralsVestedPercentage
1
CY2019Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
CY2018Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3500000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2400000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130837000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104836000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
50668000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
39203000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
80169000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
65633000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25129000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21982000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
305277000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
144363000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
112040000 USD
us-gaap Gross Profit
GrossProfit
214646000 USD
us-gaap Gross Profit
GrossProfit
193237000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71976000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
55602000 USD

Files In Submission

Name View Source Status
0001069183-19-000145-index-headers.html Edgar Link pending
0001069183-19-000145-index.html Edgar Link pending
0001069183-19-000145.txt Edgar Link pending
0001069183-19-000145-xbrl.zip Edgar Link pending
aaxn-20190930.xsd Edgar Link pending
aaxn-20190930_cal.xml Edgar Link unprocessable
aaxn-20190930_def.xml Edgar Link unprocessable
aaxn-20190930_lab.xml Edgar Link unprocessable
aaxn-20190930_pre.xml Edgar Link unprocessable
aaxnq32019-10xqdocument.htm Edgar Link pending
aaxnq32019-10xqdocument_htm.xml Edgar Link completed
bookingsq32019a01.jpg Edgar Link pending
ex311-9302019.htm Edgar Link pending
ex312-9302019.htm Edgar Link pending
ex32-9302019.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending