2023 Q1 Form 10-K Financial Statement
#000155837023002413 Filed on February 28, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $343.0M | $336.1M | $1.190B |
YoY Change | 33.78% | 54.49% | 37.82% |
Cost Of Revenue | $138.9M | $130.5M | $461.3M |
YoY Change | 37.99% | 58.1% | 43.05% |
Gross Profit | $204.1M | $205.7M | $728.6M |
YoY Change | 31.05% | 52.29% | 34.71% |
Gross Profit Margin | 59.5% | 61.19% | 61.23% |
Selling, General & Admin | $116.6M | $114.4M | $401.6M |
YoY Change | 29.33% | 2.66% | -22.03% |
% of Gross Profit | 57.11% | 55.63% | 55.11% |
Research & Development | $70.93M | $68.72M | $233.8M |
YoY Change | 46.49% | 35.61% | 20.5% |
% of Gross Profit | 34.75% | 33.41% | 32.09% |
Depreciation & Amortization | $6.689M | $6.210M | $24.38M |
YoY Change | 16.23% | 17.75% | 30.42% |
% of Gross Profit | 3.28% | 3.02% | 3.35% |
Operating Expenses | $187.5M | $183.1M | $635.4M |
YoY Change | 35.33% | 12.96% | -10.39% |
Operating Profit | $16.61M | $22.54M | $93.25M |
YoY Change | -3.41% | -183.28% | -155.47% |
Interest Expense | $25.28M | $12.19M | $103.3M |
YoY Change | -54.29% | -220.11% | 286.07% |
% of Operating Profit | 152.19% | 54.07% | 110.74% |
Other Income/Expense, Net | $15.61M | $98.97M | |
YoY Change | 291.73% | ||
Pretax Income | $41.88M | $34.73M | $196.5M |
YoY Change | -42.22% | -193.33% | -239.0% |
Income Tax | -$3.255M | $5.555M | $49.38M |
% Of Pretax Income | -7.77% | 15.99% | 25.13% |
Net Earnings | $45.14M | $29.18M | $147.1M |
YoY Change | -17.74% | -315.98% | -345.16% |
Net Earnings / Revenue | 13.16% | 8.68% | 12.37% |
Basic Earnings Per Share | $0.62 | $2.07 | |
Diluted Earnings Per Share | $0.61 | $0.40 | $2.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 72.86M | 71.17M | 71.09M |
Diluted Shares Outstanding | 73.88M | 72.53M |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $318.2M | $392.9M | $974.7M |
YoY Change | -28.32% | -8.31% | 120.01% |
Cash & Equivalents | $263.4M | $353.7M | $353.7M |
Short-Term Investments | $54.81M | $39.24M | $621.0M |
Other Short-Term Assets | $142.3M | $73.02M | $73.02M |
YoY Change | 111.76% | 29.15% | 29.15% |
Inventory | $220.3M | $202.5M | $202.5M |
Prepaid Expenses | |||
Receivables | $596.8M | $555.1M | $555.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.053B | $1.805B | $1.805B |
YoY Change | 79.1% | 62.71% | 62.71% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $172.7M | $169.8M | $208.2M |
YoY Change | 15.5% | 22.67% | 28.74% |
Goodwill | $44.98M | $44.98M | |
YoY Change | 3.15% | 3.19% | |
Intangibles | $11.27M | $12.16M | |
YoY Change | -21.73% | -21.41% | |
Long-Term Investments | $327.7M | $452.8M | $452.8M |
YoY Change | 90.31% | 294.56% | 294.56% |
Other Assets | $168.2M | $159.6M | $278.1M |
YoY Change | 71.6% | 62.46% | 37.56% |
Total Long-Term Assets | $955.3M | $1.047B | $1.047B |
YoY Change | 52.51% | 80.85% | 80.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.053B | $1.805B | $1.805B |
Total Long-Term Assets | $955.3M | $1.047B | $1.047B |
Total Assets | $3.008B | $2.852B | $2.852B |
YoY Change | 69.71% | 68.93% | 68.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $65.99M | $59.92M | $59.92M |
YoY Change | 33.72% | 85.97% | 85.97% |
Accrued Expenses | $120.6M | $155.9M | $148.7M |
YoY Change | 73.7% | 50.36% | 39.64% |
Deferred Revenue | $408.1M | $360.0M | |
YoY Change | 24.93% | 35.56% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $616.1M | $602.6M | $602.6M |
YoY Change | 30.9% | 43.99% | 43.99% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $674.7M | $674.0M | $674.0M |
YoY Change | |||
Other Long-Term Liabilities | $4.511M | $4.613M | $306.8M |
YoY Change | -1.79% | -14.45% | 38.8% |
Total Long-Term Liabilities | $4.511M | $4.613M | $980.8M |
YoY Change | -1.79% | -14.45% | 343.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $616.1M | $602.6M | $602.6M |
Total Long-Term Liabilities | $4.511M | $4.613M | $980.8M |
Total Liabilities | $1.605B | $1.583B | $1.583B |
YoY Change | 147.81% | 147.27% | 147.27% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $302.2M | $257.0M | |
YoY Change | 83.4% | 133.91% | |
Common Stock | $1.262B | $1.175B | |
YoY Change | 12.8% | 7.25% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $155.9M | $155.9M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | $20.22M | $20.22M | |
Shareholders Equity | $1.403B | $1.268B | $1.268B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.008B | $2.852B | $2.852B |
YoY Change | 69.71% | 68.93% | 68.93% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $45.14M | $29.18M | $147.1M |
YoY Change | -17.74% | -315.98% | -345.16% |
Depreciation, Depletion And Amortization | $6.689M | $6.210M | $24.38M |
YoY Change | 16.23% | 17.75% | 30.42% |
Cash From Operating Activities | -$56.32M | $131.1M | $235.4M |
YoY Change | -228.11% | 914.08% | 89.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $8.513M | $11.70M | $55.80M |
YoY Change | -50.21% | -185.89% | 11.86% |
Acquisitions | $2.104M | ||
YoY Change | -90.6% | ||
Other Investing Activities | -$64.04M | -$517.3M | -$774.9M |
YoY Change | -1043.51% | -399.41% | -355.87% |
Cash From Investing Activities | -$72.67M | -$529.0M | -$831.0M |
YoY Change | 602.3% | -432.38% | -429.02% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 37.99M | 600.6M | 598.1M |
YoY Change | -2703.84% | -717.36% | -443.38% |
NET CHANGE | |||
Cash From Operating Activities | -56.32M | 131.1M | 235.4M |
Cash From Investing Activities | -72.67M | -529.0M | -831.0M |
Cash From Financing Activities | 37.99M | 600.6M | 598.1M |
Net Change In Cash | -90.23M | 202.7M | -886.0K |
YoY Change | -381.96% | 171.03% | -100.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$56.32M | $131.1M | $235.4M |
Capital Expenditures | $8.513M | $11.70M | $55.80M |
Free Cash Flow | -$64.84M | $119.4M | $179.6M |
YoY Change | -341.33% | 349.8% | 140.67% |
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0.00001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
71474581 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
70896856 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1174594000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1095229000 | |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20220227 | |
CY2022Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20220227 | |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
155947000 | |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
155947000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
257022000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
109883000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7179000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
322471000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1317000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
264672000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1268491000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1047849000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2851894000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1688210000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
728638000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
307286000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
540910000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
416331000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
401575000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
515007000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1189935000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
863381000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
681003000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
461297000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
233810000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
194026000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
123195000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
635385000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
709033000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
430481000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93253000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-168123000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14150000 | |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
103265000 | |
CY2021 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
26748000 | |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
7859000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
196518000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-141375000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6291000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49379000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-81357000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4567000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
147139000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60018000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1724000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.91 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.91 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71093000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66191000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61782000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72534000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66191000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61782000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
147139000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60018000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1724000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4818000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1251000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1237000 | |
CY2022 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-1044000 | |
CY2021 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-207000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
141277000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-61476000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-487000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
543495000 | |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
306779000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-7514000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
133572000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1050000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1724000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1237000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
976255000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
105514000 | |
CY2022 | axon |
Credit Loss Reserve
CreditLossReserve
|
699000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-331309000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
51614000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
303331000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
3920000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60018000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1458000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1047849000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-74000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-4870000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
106176000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
48858000 | |
CY2022 | axon |
Adjustments To Additional Paid In Capital Purchase Of Convertible Note Hedge
AdjustmentsToAdditionalPaidInCapitalPurchaseOfConvertibleNoteHedge
|
194994000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
124269000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
147139000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5862000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1268491000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
147139000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-60018000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1724000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24381000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18694000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12475000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
198000 | |
CY2022 | axon |
Payment Of Coupon Interest
PaymentOfCouponInterest
|
211000 | |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
58000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-110000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-146000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-320000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5452000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-92000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1722000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
98943000 | |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
23035000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
106176000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
303331000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
133572000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22090000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-81303000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16528000 | |
CY2022 | axon |
Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
|
3475000 | |
CY2021 | axon |
Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
|
-706000 | |
CY2020 | axon |
Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
|
671000 | |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1463000 | |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5217000 | |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3345000 | |
CY2022 | axon |
Non Cash Lease Expense
NonCashLeaseExpense
|
6725000 | |
CY2021 | axon |
Non Cash Lease Expense
NonCashLeaseExpense
|
5573000 | |
CY2020 | axon |
Non Cash Lease Expense
NonCashLeaseExpense
|
4104000 | |
CY2021 | axon |
Credit Loss Reserve
CreditLossReserve
|
-214000 | |
CY2020 | axon |
Credit Loss Reserve
CreditLossReserve
|
1302000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
73228000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
205769000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
107762000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
95987000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18272000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
52156000 | |
CY2022 | axon |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
52207000 | |
CY2021 | axon |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
40158000 | |
CY2020 | axon |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
14885000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
80757000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
45301000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8886000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
159718000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
175615000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
65139000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
235361000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
124494000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38481000 | |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
764374000 | |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
362479000 | |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
656522000 | |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
72138000 | |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
718617000 | |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
379839000 | |
CY2022 | axon |
Payments On Exercise Of Warrants Of Strategic Investment
PaymentsOnExerciseOfWarrantsOfStrategicInvestment
|
6555000 | |
CY2021 | axon |
Proceeds From Equity Securities Without Readily Determinable Fair Value
ProceedsFromEquitySecuritiesWithoutReadilyDeterminableFairValue
|
14546000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55802000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
49886000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
72629000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
287000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
43000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
95000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
307000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
392000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
241000 | |
CY2022 | axon |
Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
|
74250000 | |
CY2021 | axon |
Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
|
45500000 | |
CY2020 | axon |
Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
|
7068000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2104000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
22393000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-830967000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
252556000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-356526000 | |
CY2022 | axon |
Net Proceeds From Equity Offering
NetProceedsFromEquityOffering
|
-74000 | |
CY2021 | axon |
Net Proceeds From Equity Offering
NetProceedsFromEquityOffering
|
105514000 | |
CY2020 | axon |
Net Proceeds From Equity Offering
NetProceedsFromEquityOffering
|
306779000 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
51614000 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
295000 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4870000 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
331309000 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7809000 | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
673769000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
124269000 | |
CY2022 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
194994000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
598100000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-174181000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
299265000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3380000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1982000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1976000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-886000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
200887000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-16804000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
356438000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
155551000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
172355000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355552000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
356438000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
155551000 | |
CY2021 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
1900000 | |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
100000 | |
CY2022Q4 | axon |
Restricted Cash Including Prepaid Expenses And Other Assets
RestrictedCashIncludingPrepaidExpensesAndOtherAssets
|
1800000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5300000 | |
CY2022 | axon |
Number Of Revenue Sources
NumberOfRevenueSources
|
2 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3600000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3300000 | |
CY2022 | axon |
Warranty Period After Purchase Of Product
WarrantyPeriodAfterPurchaseOfProduct
|
P1Y | |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2822000 | |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
769000 | |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
1476000 | |
CY2022 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2209000 | |
CY2021 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
873000 | |
CY2020 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
700000 | |
CY2022 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
198000 | |
CY2021 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
2926000 | |
CY2020 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-7000 | |
CY2022Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
811000 | |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2822000 | |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
769000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
233800000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
194000000.0 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
123200000 | |
CY2022 | axon |
Number Of Depository Institutions
NumberOfDepositoryInstitutions
|
3 | |
CY2022Q4 | axon |
Cash And Cash Equivalents Held At Depository Institutions With Significant Concentrations
CashAndCashEquivalentsHeldAtDepositoryInstitutionsWithSignificantConcentrations
|
139900000 | |
CY2022 | axon |
Number Of Depository Institutions
NumberOfDepositoryInstitutions
|
3 | |
CY2022Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
4300000 | |
CY2021Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
5300000 | |
CY2022Q4 | axon |
Debt Instrument Principal Amount Denomination For Fair Value Calculation
DebtInstrumentPrincipalAmountDenominationForFairValueCalculation
|
1000 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
147139000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60018000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1189935000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1724000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71093000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66191000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61782000 | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1441000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72534000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66191000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61782000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.91 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.91 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9298000 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7690000 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12150000 | |
CY2022 | us-gaap |
Reclassifications
Reclassifications
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Reclassification of Prior Year Presentation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:21.6pt;margin:0pt 0pt 12pt 0pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications are not material and had no effect on the reported results of operations.</p> | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
863381000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
681003000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1189935000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
863381000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
681003000 | |
CY2022Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
8900000 | |
CY2022 | axon |
Revenue From Contract With Customer Payment Due Date From Date Of Invoice
RevenueFromContractWithCustomerPaymentDueDateFromDateOfInvoice
|
P30D | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
242072000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
210174000 | |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
84044000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
608040000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
451312000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
275181000 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
261271000 | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
177812000 | |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
135513000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
31900000 | |
CY2022 | axon |
Increase In Contract With Customer Asset Percentage
IncreaseInContractWithCustomerAssetPercentage
|
0.152 | |
CY2022 | axon |
Increase In Contract With Customer Liability
IncreaseInContractWithCustomerLiability
|
156700000 | |
CY2022 | axon |
Increase In Contract With Customer Liability Percentage
IncreaseInContractWithCustomerLiabilityPercentage
|
0.347 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
360037000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
248003000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
608040000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
265591000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
185721000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
451312000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
360037000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
248003000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
608040000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
265591000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
185721000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
451312000 | |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
4600000000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
|
29405000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
|
19962000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
93213000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
54028000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
122618000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
73990000 | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1183222000 | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
57000 | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
52379000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1130900000 | |
CY2022Q4 | axon |
Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
|
353684000 | |
CY2022Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
39240000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
581769000 | |
CY2022Q4 | axon |
Long Term Investment
LongTermInvestment
|
156207000 | |
CY2022 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
349600000 | |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-32900000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
492350000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
5000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
18101000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
474254000 | |
CY2021Q4 | axon |
Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
|
356332000 | |
CY2021Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
72180000 | |
CY2021Q4 | axon |
Short Term Investment
ShortTermInvestment
|
14510000 | |
CY2021Q4 | axon |
Long Term Investment
LongTermInvestment
|
31232000 | |
CY2021 | us-gaap |
Debt Securities Held To Maturity Sold Amount
DebtSecuritiesHeldToMaturitySoldAmount
|
165400000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3349000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3376000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
700000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-46000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
416000 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
54000 | |
CY2022 | axon |
Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
|
-3000 | |
CY2021 | axon |
Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
|
73000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3630000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3349000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2176000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2203000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
1360000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
1010000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
94000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
136000 | |
CY2022Q4 | axon |
Allowance For Expected Credit Losses On Customer Receivables
AllowanceForExpectedCreditLossesOnCustomerReceivables
|
3630000 | |
CY2021Q4 | axon |
Allowance For Expected Credit Losses On Customer Receivables
AllowanceForExpectedCreditLossesOnCustomerReceivables
|
3349000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
72740000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
38267000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
129731000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
70421000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
202471000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
108688000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
247738000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
197241000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
77895000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
58784000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
169843000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
138457000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
20400000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
15800000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
9200000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
43592000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1674000 | |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
58000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-225000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
44983000 | |
axon |
Equity Securities Without Readily Determinable Fair Value Gain On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueGainOnSaleOfSecurities
|
12312000 | ||
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31068000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20729000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10339000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
30733000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16966000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13767000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1819000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1819000 | |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1703000 | |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1703000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
32887000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20729000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
12158000 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
32436000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16966000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15470000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4000000.0 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2900000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3300000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3786000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3722000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
887000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
688000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
354000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
902000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10339000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
83520000 | |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
11711000 | |
CY2022 | axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
74606000 | |
CY2021 | axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
45500000 | |
CY2021 | axon |
Equity Securities Without Readily Determinable Fair Value Gain On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueGainOnSaleOfSecurities
|
12312000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
72915000 | |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
28543000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
|
1108000 | |
CY2022 | axon |
Equity Securities Without Readily Determinable Fair Value Exercises
EquitySecuritiesWithoutReadilyDeterminableFairValueExercises
|
66630000 | |
CY2021 | axon |
Equity Securities Without Readily Determinable Fair Value Sales
EquitySecuritiesWithoutReadilyDeterminableFairValueSales
|
14546000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
296563000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
83520000 | |
axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
129762000 | ||
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
296563000 | |
CY2022 | axon |
Strategic Investments Exercise Of Warrants
StrategicInvestmentsExerciseOfWarrants
|
6600000 | |
CY2022 | axon |
Strategic Investments Unrealized Gain Loss On Exercise Of Warrants
StrategicInvestmentsUnrealizedGainLossOnExerciseOfWarrants
|
60100000 | |
CY2022Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
4274000 | |
CY2021Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
5276000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
93213000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
54028000 | |
CY2022Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
54000 | |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
57000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
38370000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
23270000 | |
CY2022Q4 | axon |
Deferred Implementation Costs
DeferredImplementationCosts
|
3045000 | |
CY2021Q4 | axon |
Deferred Implementation Costs
DeferredImplementationCosts
|
3915000 | |
CY2022Q4 | axon |
Prepaid Expenses Deposits And Other Assets Noncurrent
PrepaidExpensesDepositsAndOtherAssetsNoncurrent
|
20660000 | |
CY2021Q4 | axon |
Prepaid Expenses Deposits And Other Assets Noncurrent
PrepaidExpensesDepositsAndOtherAssetsNoncurrent
|
11701000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
159616000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
98247000 | |
CY2021 | axon |
Deferred Implementation Costs Assets Placed Into Service
DeferredImplementationCostsAssetsPlacedIntoService
|
4300000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
97882000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
62425000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3861000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
7152000 | |
CY2022Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
811000 | |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2822000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13559000 | |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3736000 | |
CY2022Q4 | axon |
Accrued Inventory In Transit Current
AccruedInventoryInTransitCurrent
|
10548000 | |
CY2021Q4 | axon |
Accrued Inventory In Transit Current
AccruedInventoryInTransitCurrent
|
9945000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
29273000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
17627000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
155934000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
103707000 | |
CY2022 | us-gaap |
Debt Instrument Sinking Fund Payment
DebtInstrumentSinkingFundPayment
|
0 | |
CY2022Q4 | axon |
Amount Of Open Purchase Orders
AmountOfOpenPurchaseOrders
|
499700000 | |
CY2022Q4 | axon |
Other Purchase Obligation
OtherPurchaseObligation
|
415400000 | |
CY2022Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
4 | |
CY2022 | axon |
Product Claims Self Insurance
ProductClaimsSelfInsurance
|
5000000.0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
191631000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-146995000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-11529000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4887000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5620000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5238000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
196518000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-141375000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6291000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10804000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-331000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5277000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10118000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
85000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3886000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2892000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-60000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1943000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
23814000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-306000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11106000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
478000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
26238000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-65557000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10175000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2002000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-15266000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3111000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2146000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3131000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.251 | |
CY2022 | axon |
Deferred Income Tax Expense Benefit Including Differencefor Revenue Recognition Adoption
DeferredIncomeTaxExpenseBenefitIncludingDifferenceforRevenueRecognitionAdoption
|
22090000 | |
CY2021 | axon |
Deferred Income Tax Expense Benefit Including Differencefor Revenue Recognition Adoption
DeferredIncomeTaxExpenseBenefitIncludingDifferenceforRevenueRecognitionAdoption
|
-80345000 | |
CY2020 | axon |
Deferred Income Tax Expense Benefit Including Differencefor Revenue Recognition Adoption
DeferredIncomeTaxExpenseBenefitIncludingDifferenceforRevenueRecognitionAdoption
|
-16417000 | |
CY2022 | axon |
Tax Impact Of Unrecorded Tax Liability Benefits1
TaxImpactOfUnrecordedTaxLiabilityBenefits1
|
3475000 | |
CY2021 | axon |
Tax Impact Of Unrecorded Tax Liability Benefits1
TaxImpactOfUnrecordedTaxLiabilityBenefits1
|
-706000 | |
CY2020 | axon |
Tax Impact Of Unrecorded Tax Liability Benefits1
TaxImpactOfUnrecordedTaxLiabilityBenefits1
|
744000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49379000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-81357000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4567000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
41283000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-29691000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1321000 | |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7928000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-12717000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
935000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-428000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-155000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-86000 | |
CY2022 | axon |
Income Tax Reconciliation Other Permanent Difference
IncomeTaxReconciliationOtherPermanentDifference
|
1771000 | |
CY2021 | axon |
Income Tax Reconciliation Other Permanent Difference
IncomeTaxReconciliationOtherPermanentDifference
|
1842000 | |
CY2020 | axon |
Income Tax Reconciliation Other Permanent Difference
IncomeTaxReconciliationOtherPermanentDifference
|
794000 | |
CY2022 | axon |
Income Tax Reconciliation Foreign Derived Intangible Income Deduction
IncomeTaxReconciliationForeignDerivedIntangibleIncomeDeduction
|
-2597000 | |
CY2020 | axon |
Income Tax Reconciliation Foreign Derived Intangible Income Deduction
IncomeTaxReconciliationForeignDerivedIntangibleIncomeDeduction
|
-902000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
5784000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
180509000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
15463000 | |
CY2022 | axon |
Income Tax Reconciliation Deductions Research
IncomeTaxReconciliationDeductionsResearch
|
13340000 | |
CY2021 | axon |
Income Tax Reconciliation Deductions Research
IncomeTaxReconciliationDeductionsResearch
|
34376000 | |
CY2020 | axon |
Income Tax Reconciliation Deductions Research
IncomeTaxReconciliationDeductionsResearch
|
10246000 | |
CY2022 | axon |
Income Tax Reconciliation Return To Provision Adjustment
IncomeTaxReconciliationReturnToProvisionAdjustment
|
-757000 | |
CY2021 | axon |
Income Tax Reconciliation Return To Provision Adjustment
IncomeTaxReconciliationReturnToProvisionAdjustment
|
204000 | |
CY2020 | axon |
Income Tax Reconciliation Return To Provision Adjustment
IncomeTaxReconciliationReturnToProvisionAdjustment
|
-1078000 | |
CY2022 | axon |
Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
|
3215000 | |
CY2021 | axon |
Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
|
10188000 | |
CY2020 | axon |
Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
|
987000 | |
CY2022 | axon |
Income Tax Reconciliation Deduction
IncomeTaxReconciliationDeduction
|
4616000 | |
CY2021 | axon |
Income Tax Reconciliation Deduction
IncomeTaxReconciliationDeduction
|
205483000 | |
CY2020 | axon |
Income Tax Reconciliation Deduction
IncomeTaxReconciliationDeduction
|
9002000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
10216000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8961000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
163000 | |
CY2022 | axon |
Effective Income Tax Rate Reconciliation Tax Effect Of Intercompany Transactions1
EffectiveIncomeTaxRateReconciliationTaxEffectOfIntercompanyTransactions1
|
-417000 | |
CY2021 | axon |
Effective Income Tax Rate Reconciliation Tax Effect Of Intercompany Transactions1
EffectiveIncomeTaxRateReconciliationTaxEffectOfIntercompanyTransactions1
|
96000 | |
CY2020 | axon |
Effective Income Tax Rate Reconciliation Tax Effect Of Intercompany Transactions1
EffectiveIncomeTaxRateReconciliationTaxEffectOfIntercompanyTransactions1
|
-389000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1337000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-735000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
115000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49379000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4567000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-81357000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4874000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
68353000 | |
CY2022Q4 | axon |
Deferred Tax Assets Deferred Warranty Revenue
DeferredTaxAssetsDeferredWarrantyRevenue
|
47586000 | |
CY2021Q4 | axon |
Deferred Tax Assets Deferred Warranty Revenue
DeferredTaxAssetsDeferredWarrantyRevenue
|
27031000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1575000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1414000 | |
CY2022Q4 | axon |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
9973000 | |
CY2021Q4 | axon |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
5886000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1279000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
684000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
15374000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
10913000 | |
CY2022Q4 | axon |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
2820000 | |
CY2021Q4 | axon |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
2672000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
12826000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
29249000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
17732000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
14717000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
46122000 | |
CY2022Q4 | axon |
Deferred Tax Assets Convertible Debt Net
DeferredTaxAssetsConvertibleDebtNet
|
48378000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
208539000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
160919000 | |
CY2022Q4 | axon |
Deferred Tax Liabilities Customer Contract Asset
DeferredTaxLiabilitiesCustomerContractAsset
|
552000 | |
CY2021Q4 | axon |
Deferred Tax Liabilities Customer Contract Asset
DeferredTaxLiabilitiesCustomerContractAsset
|
1104000 | |
CY2022Q4 | axon |
Deferred Tax Liabilities Rightofuse Asset
DeferredTaxLiabilitiesRightofuseAsset
|
8748000 | |
CY2021Q4 | axon |
Deferred Tax Liabilities Rightofuse Asset
DeferredTaxLiabilitiesRightofuseAsset
|
5008000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
10272000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8938000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
4615000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
2653000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1119000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
594000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
72000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
25306000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18369000 | |
CY2022Q4 | axon |
Deferred Tax Assets Net Of Deferred Tax Liabilities1
DeferredTaxAssetsNetOfDeferredTaxLiabilities1
|
183233000 | |
CY2021Q4 | axon |
Deferred Tax Assets Net Of Deferred Tax Liabilities1
DeferredTaxAssetsNetOfDeferredTaxLiabilities1
|
142550000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26368000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16168000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
156865000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
126382000 | |
CY2022Q4 | axon |
Research And Development Tax Credit Carryforwards Subject To Limitation Federal
ResearchAndDevelopmentTaxCreditCarryforwardsSubjectToLimitationFederal
|
100000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21500000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21500000 | |
CY2021Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
18249000 | |
CY2020Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
7657000 | |
CY2019Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
6861000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
232000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
22000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
34000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3343000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11416000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
950000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
332000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
846000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
120000 | |
CY2022Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
21492000 | |
CY2021Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
18249000 | |
CY2020Q4 | axon |
Unrecognized Tax Benefit Net Of Interest On Income Taxes Accrued1
UnrecognizedTaxBenefitNetOfInterestOnIncomeTaxesAccrued1
|
7657000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
300000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
200000 | |
CY2022 | axon |
Debt Instrument Covenant Consolidated Leverage Ratio
DebtInstrumentCovenantConsolidatedLeverageRatio
|
0.97 | |
CY2022 | axon |
Number Of Classes Of Stock
NumberOfClassesOfStock
|
2 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2700000 | |
CY2018Q2 | axon |
Market Capitalization Goal For Tranche First Tranche
MarketCapitalizationGoalForTrancheFirstTranche
|
2500000000 | |
CY2018Q2 | axon |
Market Capitalization Goal For Tranche Incremental Increase
MarketCapitalizationGoalForTrancheIncrementalIncrease
|
1000000000.0 | |
CY2022Q4 | axon |
Revenue Goal Goal Number One
RevenueGoalGoalNumberOne
|
710058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number One
AdjustedEbitdaGoalGoalNumberOne
|
125000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Two
RevenueGoalGoalNumberTwo
|
860058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Two
AdjustedEbitdaGoalGoalNumberTwo
|
155000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Three
RevenueGoalGoalNumberThree
|
1010058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Three
AdjustedEbitdaGoalGoalNumberThree
|
175000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Four
RevenueGoalGoalNumberFour
|
1210058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Four
AdjustedEbitdaGoalGoalNumberFour
|
190000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Five
RevenueGoalGoalNumberFive
|
1410058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Five
AdjustedEbitdaGoalGoalNumberFive
|
200000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Six
RevenueGoalGoalNumberSix
|
1610058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Six
AdjustedEbitdaGoalGoalNumberSix
|
210000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Seven
RevenueGoalGoalNumberSeven
|
1810058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Seven
AdjustedEbitdaGoalGoalNumberSeven
|
220000000 | |
CY2022Q4 | axon |
Revenue Goal Goal Number Eight
RevenueGoalGoalNumberEight
|
2010058000 | |
CY2022Q4 | axon |
Adjusted Ebitda Goal Goal Number Eight
AdjustedEbitdaGoalGoalNumberEight
|
230000000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
243900000 | ||
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1100000 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
1100000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
7495000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
6702000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
106176000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
303331000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
133572000 | |
CY2022 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
25154000 | |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
30586000 | |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
29329000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
CY2022 | axon |
Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
|
P1Y | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
38370000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
23270000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6357000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6540000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
37143000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
20440000 | |
CY2022Q4 | axon |
Lessee Lease Liability
LesseeLeaseLiability
|
43500000 | |
CY2021Q4 | axon |
Lessee Lease Liability
LesseeLeaseLiability
|
26980000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8703000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7495000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6757000 | |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
55000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
8703000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9216000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7506000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
21815000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6726000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y2M12D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0544 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0273 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155440000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1868000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
8448000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8936000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
8990000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5374000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3566000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
20579000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
55893000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
12393000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
43500000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10900000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7400000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5600000 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1189935000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
461297000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
728638000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
233810000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
863381000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
322471000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
540910000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
194026000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
681003000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
264672000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
416331000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
123195000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
353684000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
356332000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
106000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
111000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355552000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
356438000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
155551000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10508000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5108000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10893000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1056000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1994000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
878000 | |
CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
3920000 | |
CY2022 | dei |
Auditor Name
AuditorName
|
GRANT THORNTON LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Phoenix, Arizona |