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Accounts Receivable, Net (Tables)

6 Months Ended

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)

X

- 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

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X

- 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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