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Accounts Receivable, Net (Tables)

3 Months Ended

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)

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 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

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

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