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Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
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 September 30, 2025 |  | Three Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2024
| Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries |  | Alarm.com and Certain Subsidiaries |  | All Other Subsidiaries
Beginning of period balance | $ | (4,918) |  |  | $ | (224) |  |  | $ | (3,677) |  |  | $ | (89) |  |  | $ | (3,777) |  |  | $ | (93) |  |  | $ | (3,723) |  |  | $ | (141) |
Recovery of / (provision for) expected credit losses | 139 |  |  | 14 |  |  | (103) |  |  | (70) |  |  | (1,263) |  |  | (136) |  |  | (491) |  |  | (39) |
Write-offs | 381 |  |  | 32 |  |  | 90 |  |  | 2 |  |  | 642 |  |  | 51 |  |  | 524 |  |  | 23 |
End of period balance | $ | (4,398) |  |  | $ | (178) |  |  | $ | (3,690) |  |  | $ | (157) |  |  | $ | (4,398) |  |  | $ | (178) |  |  | $ | (3,690) |  |  | $ | (157) |
The changes in our allowance for credit losses for notes receivable are as follows (in thousands):
| Three Months Ended September 30, 2025 |  |  |  | Three Months Ended September 30, 2024 |  |  |  | Nine Months Ended September 30, 2025 |  |  |  | Nine Months Ended September 30, 2024 |  |
Beginning of period balance | $ | (750) |  |  |  |  | $ | (1) |  |  |  |  | $ | (1) |  |  |  |  | $ | (5) |  |  |
(Provision for) / recovery of expected credit losses | 1 |  |  |  |  | — |  |  |  |  | (748) |  |  |  |  | (3,996) |  |  |
Write-offs | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 4,000 |  |  |
End of period balance | $ | (749) |  |  |  |  | $ | (1) |  |  |  |  | $ | (749) |  |  |  |  | $ | (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):
| September 30, 2025
Loan Receivables: | 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Prior |  | Total
Current | $ | 24,305 |  |  | $ | 500 |  |  | $ | 109 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 26,414 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 944 |  |  | 944 |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 24,305 |  |  | $ | 500 |  |  | $ | 109 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 944 |  |  | $ | 27,358 |
| December 31, 2024
Loan Receivables: | 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior |  | Total
Current | $ | 500 |  |  | $ | 146 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 993 |  |  | $ | — |  |  | $ | 3,139 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 500 |  |  | $ | 146 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 993 |  |  | $ | — |  |  | $ | 3,139 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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