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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | The following table presents unbilled retail installment contract receivables, net, recognized in the Condensed Consolidated Balance Sheets:
(in thousands) |  |  |  |  |  | June 30, 2021 |  | December 31, 2020
Retail installment contract receivables, gross |  |  |  |  |  | $ | 230,517 |  |  | $ | 145,957 |
Allowance for credit losses |  |  |  |  |  | (1,962) |  |  | (4,366) |
Retail installment contract receivables, net |  |  |  |  |  | $ | 228,555 |  |  | $ | 141,591 |
Classification: |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  | $ | 68,926 |  |  | $ | 47,023 |
Other assets |  |  |  |  |  | 159,629 |  |  | 94,568 |
Retail installment contract receivables, net |  |  |  |  |  | $ | 228,555 |  |  | $ | 141,591 |
Disaggregation of Revenue | The following table presents the Company’s disaggregated revenue:
|  | Three Months Ended |  | Six Months Ended
(in thousands) |  | June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
CSB: |  |  |  |  |  |  |  |
Monitoring and related services |  | $ | 965,233 |  |  | $ | 935,957 |  |  | $ | 1,916,481 |  |  | $ | 1,873,989
Installation and other |  | 57,414 |  |  | 166,229 |  |  | 144,771 |  |  | 339,364
Total CSB |  | 1,022,647 |  |  | 1,102,186 |  |  | 2,061,252 |  |  | 2,213,353
Commercial: |  |  |  |  |  |  |  |
Monitoring and related services |  | 118,287 |  |  | 105,422 |  |  | 229,805 |  |  | 213,347
Installation and other (1) |  | 163,483 |  |  | 123,779 |  |  | 318,064 |  |  | 274,439
Total Commercial |  | 281,770 |  |  | 229,201 |  |  | 547,869 |  |  | 487,786
Total revenue |  | $ | 1,304,417 |  |  | $ | 1,331,387 |  |  | $ | 2,609,121 |  |  | $ | 2,701,139
________________ (1)Approximately half of installation and other revenue generated by the Commercial segment is recognized over time.
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents contract assets, net, related primarily to residential transactions recognized in the Condensed Consolidated Balance Sheets:
(in thousands) |  |  |  |  |  | June 30, 2021 |  | December 31, 2020
Contract assets, gross |  |  |  |  |  | $ | 143,683 |  |  | $ | 161,563 |
Allowance for credit losses |  |  |  |  |  | (21,898) |  |  | (29,558) |
Contract assets, net |  |  |  |  |  | $ | 121,785 |  |  | $ | 132,005 |
Classification: |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  | $ | 64,279 |  |  | $ | 59,382 |
Other assets |  |  |  |  |  | 57,506 |  |  | 72,623 |
Contract assets, net |  |  |  |  |  | $ | 121,785 |  |  | $ | 132,005 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=123351226&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=123351226&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=120391452&loc=d3e13212-122682 + Details
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