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Revenues (Tables)

6 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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X

- 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

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