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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	125,652					$	9,742					$	—					$	—					$	135,394
Hardware and other revenue			73,496						1,718						(777)						(115)						74,322
Total revenue			199,148						11,460						(777)						(115)						209,716
Operating income / (loss)			13,931						(5,192)						5						75						8,819
			Three Months Ended March 31, 2022
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	115,348					$	7,877					$	—					$	—					$	123,225
Hardware and other revenue			81,221						2,304						(899)						(414)						82,212
Total revenue			196,569						10,181						(899)						(414)						205,437
Operating income / (loss)			12,754						(4,004)						185						(22)						8,913
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
Assets as of March 31, 2023			$	1,404,483					$	41,994					$	(88,949)					$	2					$	1,357,530
Assets as of December 31, 2022			1,366,343						53,927						(90,929)						34						1,329,375

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- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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