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Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2026
Receivables [Abstract] |
Accounts Receivable, Net | Accounts Receivable, Net The components of accounts receivable, net are as follows (in thousands):
| June 30, 2026 |  | December 31, 2025
Accounts receivable | $ | 171,775 |  |  | $ | 149,163 |
Allowance for credit losses | (8,016) |  |  | (5,171) |
Allowance for product returns | (2,050) |  |  | (2,140) |
Accounts receivable, net | $ | 161,709 |  |  | $ | 141,852 |
For the three and six months ended June 30, 2026, we recorded a reserve for product returns of $0.6 million and $1.0 million in our hardware and other revenue, respectively, as compared to $0.7 million and $1.1 million for the same periods in the prior year. Historically, we have not experienced write-offs for uncollectible accounts or sales returns that have differed significantly from our estimates. Allowance for Credit Losses - Accounts Receivable We identified the following two portfolio segments for our accounts receivable: (i) outstanding accounts receivable balances within Alarm.com and certain subsidiaries and (ii) outstanding accounts receivable balances within all other subsidiaries. There were no changes to our portfolio segments for our accounts receivable during the three and six months ended June 30, 2026, and no changes to our policies or practices that influenced our estimate of expected credit losses for accounts receivable. Additionally, there were no significant changes in the amount of accounts receivable write-offs during the three and six months ended June 30, 2026, as compared to historical periods. The changes in our allowance for credit losses for accounts receivable are as follows (in thousands):
| Three Months Ended June 30, 2026 |  | Three Months Ended June 30, 2025 |  | Six Months Ended June 30, 2026 |  | Six Months Ended June 30, 2025
| 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 | $ | (5,887) |  |  | $ | (226) |  |  | $ | (4,600) |  |  | $ | (121) |  |  | $ | (4,931) |  |  | $ | (240) |  |  | $ | (3,777) |  |  | $ | (93) |
(Provision for) / recovery of expected credit losses | (2,187) |  |  | 8 |  |  | (456) |  |  | (119) |  |  | (3,347) |  |  | 1 |  |  | (1,402) |  |  | (150) |
Write-offs | 276 |  |  | — |  |  | 138 |  |  | 16 |  |  | 480 |  |  | 21 |  |  | 261 |  |  | 19 |
End of period balance | $ | (7,798) |  |  | $ | (218) |  |  | $ | (4,918) |  |  | $ | (224) |  |  | $ | (7,798) |  |  | $ | (218) |  |  | $ | (4,918) |  |  | $ | (224) |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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