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REVENUE AND RECEIVABLES (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Sources of Revenue: |  |  |  |  |  |  |  |
Recurring monthly revenue |  | $ | 1,056,527 |  |  | $ | 1,040,205 |  |  | $ | 2,109,326 |  |  | $ | 2,077,071 |
Other related services |  | 33,714 |  |  | 27,860 |  |  | 64,019 |  |  | 53,646 |
Monitoring and related services |  | 1,090,241 |  |  | 1,068,065 |  |  | 2,173,345 |  |  | 2,130,717 |
Installation revenue |  | $ | 107,176 |  |  | $ | 50,312 |  |  | $ | 202,692 |  |  | $ | 93,956 |
Amortization of deferred subscriber acquisition revenue |  | 89,618 |  |  | 86,182 |  |  | 178,489 |  |  | 169,558 |
Security installation, product, and other |  | 196,794 |  |  | 136,494 |  |  | 381,181 |  |  | 263,514 |
Total revenue |  | $ | 1,287,035 |  |  | $ | 1,204,559 |  |  | $ | 2,554,526 |  |  | $ | 2,394,231 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | As of June 30, 2025, the Company’s total remaining unsatisfied performance obligations relating to the provision of monitoring and related services are as follows (in thousands):
0-12 Months |  | 13-24 Months |  | 25-36 Months |  | Thereafter |  | Total
$ | 1,880,624 |  |  | $ | 1,041,664 |  |  | $ | 486,956 |  |  | $ | 256,900 |  |  | $ | 3,666,144 |
Allowance for Credit Loss Rollforward |
| Six Months Ended June 30,
(in thousands) | 2025 |  | 2024
Beginning balance | $ | 57,795 |  |  | $ | 46,850 |
Provision for credit losses | 76,974 |  |  | 73,707 |
Write-offs, net of recoveries(1) | (67,929) |  |  | (63,341) |
Ending balance | $ | 66,840 |  |  | $ | 57,216 |
________________ (1)Recoveries were not material for the periods presented. As such, write-offs are presented net of recoveries.
Schedule of Unbilled Retail Installment Contract Receivables, Net | The following is a summary of unbilled retail installment contract receivables, net:
(in thousands) |  | June 30, 2025 |  | December 31, 2024
Retail installment contract receivables, gross |  | $ | 688,151 |  |  | $ | 678,174 |
Allowance for credit losses |  | (29,843) |  |  | (8,848) |
Retail installment contract receivables, net |  | $ | 658,308 |  |  | $ | 669,326 |
Balance Sheet Classification: |  |  |  |
Accounts receivable, net |  | $ | 264,565 |  |  | $ | 260,224 |
Other assets |  | 393,743 |  |  | 409,102 |
Retail installment contract receivables, net |  | $ | 658,308 |  |  | $ | 669,326 |
Summary of Contracts Assets |
(in thousands) |  | June 30, 2025 |  | December 31, 2024
Contract assets, gross |  | $ | 58,390 |  |  | $ | 46,031 |
Allowance for credit losses |  | (5,823) |  |  | (5,221) |
Contract assets, net |  | $ | 52,567 |  |  | $ | 40,810 |
Balance Sheet Classification: |  |  |  |
Prepaid expenses and other current assets |  | $ | 25,417 |  |  | $ | 19,164 |
Other assets |  | 27,150 |  |  | 21,646 |
Contract assets, net |  | $ | 52,567 |  |  | $ | 40,810 |

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