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Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
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) |  |  |  |  |  |  |  |  |
Schedule of Financing Receivable Credit Quality Indicators | We manage our notes receivables using delinquency as a key credit quality indicator. The following tables reflect the current and delinquent notes receivable by class of financing receivables and by year of origination (in thousands):
| March 31, 2023
Loan Receivables: | 2023 |  | 2022 |  | 2021 |  | 2020 |  | 2019 |  | Prior |  | Total
Current | $ | 300 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 1,079 |  |  | $ | 1 |  |  | $ | 4,134 |  |  | $ | 7,014 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 300 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 1,079 |  |  | $ | 1 |  |  | $ | 4,134 |  |  | $ | 7,014 |
| December 31, 2022
Loan Receivables: | 2022 |  | 2021 |  | 2020 |  | 2019 |  | 2018 |  | Prior |  | Total
Current | $ | 1,500 |  |  | $ | — |  |  | $ | 1,093 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 4,015 |  |  | $ | 6,609 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 1,500 |  |  | $ | — |  |  | $ | 1,093 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 4,015 |  |  | $ | 6,609 |

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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 financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953659-111524 + Details
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