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Accounts Receivable, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Schedule of Components of Accounts Receivable | The components of accounts receivable, net are as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
Accounts receivable | $ | 130,953 |  |  | $ | 128,669 |
Allowance for credit losses | (3,199) |  |  | (2,835) |
Allowance for product returns | (1,869) |  |  | (1,551) |
Accounts receivable, net | $ | 125,885 |  |  | $ | 124,283 |
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 March 31, 2023 |  | Three Months Ended March 31, 2022 |  |  |  |
| Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  |  |  |  |  |  |  |
Beginning of period balance | $ | (2,755) |  |  | $ | (80) |  |  | $ | (2,035) |  |  | $ | (133) |  |  |  |  |  |  |  |  |
(Provision for) / recovery of expected credit losses | (506) |  |  | (34) |  |  | (155) |  |  | 101 |  |  |  |  |  |  |  |  |
Write-offs | 159 |  |  | 17 |  |  | 68 |  |  | 1 |  |  |  |  |  |  |  |  |
End of period balance | $ | (3,102) |  |  | $ | (97) |  |  | $ | (2,122) |  |  | $ | (31) |  |  |  |  |  |  |  |  |
The changes in our allowance for credit losses for notes receivable are as follows (in thousands):
| Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022 |  |  |  |
| Loan Receivables |  | Hardware Financing Receivables |  | Loan Receivables |  | Hardware Financing Receivables |  |  |  |  |  |  |  |
Beginning of period balance | $ | (2) |  |  | $ | — |  |  | $ | (79) |  |  | $ | (1) |  |  |  |  |  |  |  |  |
Recovery of expected credit losses | — |  |  | — |  |  | 78 |  |  | — |  |  |  |  |  |  |  |  |
Write-offs | — |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
End of period balance | $ | (2) |  |  | $ | — |  |  | $ | (1) |  |  | $ | (1) |  |  |  |  |  |  |  |  |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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