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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | The following is a summary of unbilled retail installment contract receivables, net, recognized in the Condensed Consolidated Balance Sheets as of the periods presented below:
(in thousands) |  |  |  |  |  | June 30, 2020 |  | January 1, 2020(1)
Retail installment contract receivables, gross |  |  |  |  |  | $ | 73,279 |  |  | $ | 9,971 |
Allowance for credit losses |  |  |  |  |  | (7,160) |  |  | (228) |
Retail installment contract receivables, net |  |  |  |  |  | $ | 66,119 |  |  | $ | 9,743 |
Classification: |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  | $ | 26,542 |  |  | $ | 5,867 |
Other assets |  |  |  |  |  | 39,577 |  |  | 3,876 |
Retail installment contract receivables, net |  |  |  |  |  | $ | 66,119 |  |  | $ | 9,743 |
________________ (1)Balances reflected are subsequent to the adoption of CECL on January 1, 2020.
Disaggregation of Revenue | The following table sets forth the Company’s revenue disaggregated by source:
|  | For the Three Months Ended |  |  |  | For the Six Months Ended |  |
(in thousands) |  | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Monitoring and related services |  | $ | 1,041,379 |  |  | $ | 1,085,422 |  |  | $ | 2,087,336 |  |  | $ | 2,155,837 |
Installation and other |  | 290,008 |  |  | 198,322 |  |  | 613,803 |  |  | 370,967 |
Total revenue |  | $ | 1,331,387 |  |  | $ | 1,283,744 |  |  | $ | 2,701,139 |  |  | $ | 2,526,804 |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] | The changes in the allowance for credit losses during the six months ended June 30, 2020 were as follows:
(in thousands) |  |
Balance as of January 1, 2020(1) |  | $ | 42,960 |
Provision for bad debt expense |  | 50,506 |
Write-offs, net of recoveries(2) |  | (34,425) |
Balance as of June 30, 2020 |  | $ | 59,041 |
________________ (1)Balance reflected is subsequent to the adoption of CECL on January 1, 2020. (2)The amount of recoveries was not material for the period presented, as such, the Company presented write-offs, net of recoveries.
Contract with Customer, Asset and Liability [Table Text Block] | The following is a summary of contract assets, net, related to residential transactions recognized in the Condensed Consolidated Balance Sheets as of the periods presented below:
(in thousands) |  |  |  |  |  | June 30, 2020 |  | January 1, 2020(1)
Contract assets, gross |  |  |  |  |  | $ | 134,203 |  |  | $ | 24,411 |
Allowance for credit losses |  |  |  |  |  | (25,016) |  |  | (3,228) |
Contract assets, net |  |  |  |  |  | $ | 109,187 |  |  | $ | 21,183 |
Classification: |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  | $ | 43,445 |  |  | $ | 9,036 |
Other assets |  |  |  |  |  | 65,742 |  |  | 12,147 |
Contract assets, net |  |  |  |  |  | $ | 109,187 |  |  | $ | 21,183 |
________________ (1)Balances reflected are subsequent to the adoption of CECL on January 1, 2020.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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