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Other Assets (Tables)

3 Months Ended

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

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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- References

No definition available.

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X

- 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

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