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Accounts Receivable, Net (Tables)

9 Months Ended

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)

X

- 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

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- 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
-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

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