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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2021
Receivables [Abstract] |
Schedule of Components of Accounts Receivable | The components of accounts receivable, net are as follows (in thousands):
| June 30, 2021 |  | December 31, 2020
Accounts receivable | $ | 97,529 |  |  | $ | 89,502 |
Allowance for credit losses | (3,573) |  |  | (4,696) |
Allowance for product returns | (1,344) |  |  | (1,480) |
Accounts receivable, net | $ | 92,612 |  |  | $ | 83,326 |
Schedule of Changes in Allowance for Credit Losses for Accounts Receivable | The changes in our allowance for credit losses for accounts receivable are as follows (in thousands):
| Three Months Ended June 30, 2021 |  | Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2021 |  | Six Months Ended June 30, 2020
| Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries
Beginning of period balance | $ | (3,670) |  |  | $ | (242) |  |  | $ | (4,555) |  |  | $ | (234) |  |  | $ | (4,442) |  |  | $ | (254) |  |  | $ | (2,500) |  |  | $ | (84) |
Impact of adopting Topic 326 | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (212) |  |  | (155) |
(Provision for) / recovery of expected credit losses | (111) |  |  | (7) |  |  | 935 |  |  | (15) |  |  | (147) |  |  | (3) |  |  | (951) |  |  | (14) |
Write-offs | 338 |  |  | 118 |  |  | 70 |  |  | 11 |  |  | 1,146 |  |  | 126 |  |  | 113 |  |  | 15 |
End of period balance | $ | (3,443) |  |  | $ | (131) |  |  | $ | (3,550) |  |  | $ | (238) |  |  | $ | (3,443) |  |  | $ | (131) |  |  | $ | (3,550) |  |  | $ | (238) |
The changes in our allowance for credit losses for notes receivable are as follows (in thousands):
| Three Months Ended June 30, 2021 |  | Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2021 |  | Six Months Ended June 30, 2020
| Loan Receivables |  | Hardware Financing Receivables |  | Loan Receivables |  | Hardware Financing Receivables |  | Loan Receivables |  | Hardware Financing Receivables |  | Loan Receivables |  | Hardware Financing Receivables
Beginning of period balance | $ | (73) |  |  | $ | (5) |  |  | $ | (87) |  |  | $ | (29) |  |  | $ | (73) |  |  | $ | (16) |  |  | $ | — |  |  | $ | (16) |
Impact of adopting Topic 326 | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (434) |  |  | (15) |
(Provision for) / recovery of expected credit losses | (1) |  |  | 1 |  |  | 41 |  |  | (8) |  |  | (1) |  |  | 12 |  |  | 388 |  |  | (6) |
Write-offs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
End of period balance | $ | (74) |  |  | $ | (4) |  |  | $ | (46) |  |  | $ | (37) |  |  | $ | (74) |  |  | $ | (4) |  |  | $ | (46) |  |  | $ | (37) |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + 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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