XML 13 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The changes in goodwill by reportable segment are outlined below (in thousands):
    
 
Alarm.com
 
Other
 
Total
Balance as of January 1, 2019
$
63,591

 
$

 
$
63,591

Goodwill acquired

 

 

Balance as of September 30, 2019
$
63,591

 
$

 
$
63,591


Schedule of Intangible Assets
The following tables reflect the weighted average remaining life and carrying value of finite-lived intangible assets (in thousands, except weighted-average remaining life):
    
 
September 30, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining Life
Customer relationships
$
103,926

 
$
(35,938
)
 
$
67,988

 
9.2

Developed technology
13,959

 
(13,207
)
 
752

 
2.3

Trade name
1,084

 
(1,022
)
 
62

 
2.0

Other
234

 
(234
)
 

 

Total intangible assets
$
119,203

 
$
(50,401
)
 
$
68,802

 
 
    
 
December 31, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining Life
Customer relationships
$
103,926

 
$
(26,662
)
 
$
77,264

 
9.9

Developed technology
13,959

 
(12,281
)
 
1,678

 
2.1

Trade name
1,084

 
(959
)
 
125

 
2.4

Other
234

 
(234
)
 

 

Total intangible assets
$
119,203

 
$
(40,136
)
 
$
79,067

 
 

The following table reflects changes in the net carrying amount of the components of intangible assets (in thousands):
    
 
Customer
Relationships
 
Developed
Technology
 
Trade Name
 
Total
Balance as of January 1, 2019
$
77,264

 
$
1,678

 
$
125

 
$
79,067

Amortization
(9,276
)
 
(926
)
 
(63
)
 
(10,265
)
Balance as of September 30, 2019
$
67,988

 
$
752

 
$
62

 
$
68,802