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Other Assets (Tables)

9 Months Ended

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

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 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

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