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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Reportable Segment Operational Data

The reportable segment operational data is presented in the table below (in thousands):

	Three Months Ended September 30, 2019
	Alarm.com				Other				Intersegment Alarm.com				Intersegment Other				Total
SaaS and license revenue	$	79,954			$	4,970			$	—			$	—			$	84,924
Hardware and other revenue	41,016				5,484				(1,287		)		(2,257		)		42,956
Total revenue	120,970				10,454				(1,287		)		(2,257		)		127,880
Operating income / (loss)	12,772				(561		)		62				(78		)		12,195
	Three Months Ended September 30, 2018
	Alarm.com				Other				Intersegment Alarm.com				Intersegment Other				Total
SaaS and license revenue	$	70,884			$	3,408			$	—			$	—			$	74,292
Hardware and other revenue	34,642				5,978				(1,343		)		(1,721		)		37,556
Total revenue	105,526				9,386				(1,343		)		(1,721		)		111,848
Operating income / (loss)	(15,593		)		(1,084		)		26				(43		)		(16,694		)
	Nine Months Ended September 30, 2019
	Alarm.com				Other				Intersegment Alarm.com				Intersegment Other				Total
SaaS and license revenue	$	233,459			$	13,854			$	—			$	—			$	247,313
Hardware and other revenue	107,884				15,810				(3,364		)		(5,768		)		114,562
Total revenue	341,343				29,664				(3,364		)		(5,768		)		361,875
Operating income / (loss)	37,182				(1,782		)		71				(10		)		35,461
	Nine Months Ended September 30, 2018
	Alarm.com				Other				Intersegment Alarm.com				Intersegment Other				Total
SaaS and license revenue	$	204,622			$	8,626			$	—			$	—			$	213,248
Hardware and other revenue	88,245				15,143				(3,585		)		(3,959		)		95,844
Total revenue	292,867				23,769				(3,585		)		(3,959		)		309,092
Operating income / (loss)	8,335				(4,548		)		(211		)		233				3,809
	Alarm.com				Other				Intersegment Alarm.com				Intersegment Other				Total
Assets as of September 30, 2019	$	534,948			$	18,144			$	(52,086	)		$	—			$	501,006
Assets as of December 31, 2018	482,666				19,629				(61,309		)		(1		)		440,985

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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