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Accounts Receivable, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Components of Accounts Receivable | The components of accounts receivable, net are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Accounts receivable | $ | 117,785 |  |  | $ | 132,400 |
Allowance for credit losses | (4,576) |  |  | (3,870) |
Allowance for product returns | (2,225) |  |  | (2,448) |
Accounts receivable, net | $ | 110,984 |  |  | $ | 126,082 |
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) |  |  |

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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 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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