XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Reportable Segment Operational Data

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

			Three Months Ended June 30, 2021
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	104,897					$	8,289					$	—					$	—					$	113,186
Hardware and other revenue			74,614						2,908						(779)						(1,072)						75,671
Total revenue			179,511						11,197						(779)						(1,072)						188,857
Operating income / (loss)			19,456						(2,842)						233						(122)						16,725
			Three Months Ended June 30, 2020
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	88,922					$	6,782					$	—					$	—					$	95,704
Hardware and other revenue			44,547						4,926						(703)						(2,837)						45,933
Total revenue			133,469						11,708						(703)						(2,837)						141,637
Operating income / (loss)			15,800						(609)						16						(213)						14,994
			Six Months Ended June 30, 2021
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	206,159					$	14,410					$	—					$	—					$	220,569
Hardware and other revenue			138,884						4,923						(1,684)						(1,337)						140,786
Total revenue			345,043						19,333						(1,684)						(1,337)						361,355
Operating income / (loss)			37,163						(5,696)						387						(126)						31,728
			Six Months Ended June 30, 2020
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	176,334					$	11,320					$	—					$	—					$	187,654
Hardware and other revenue			102,075						10,484						(1,564)						(5,073)						105,922
Total revenue			278,409						21,804						(1,564)						(5,073)						293,576
Operating income / (loss)			26,618						(1,482)						57						(332)						24,861
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
Assets as of June 30, 2021			$	1,191,907					$	26,304					$	(61,408)					$	(12)					$	1,156,791
Assets as of December 31, 2020			763,925						26,739						(58,983)						6						731,687

X

- 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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: 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=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration