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Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
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 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) |
The changes in our allowance for credit losses for notes 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 |  |
Beginning of period balance | $ | (749) |  |  |  |  | $ | (1) |  |  |  |  | $ | (749) |  |  |  |  | $ | (1) |  |  |
Provision for expected credit losses | (3) |  |  |  |  | (749) |  |  |  |  | (3) |  |  |  |  | (749) |  |  |
Write-offs | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |
End of period balance | $ | (752) |  |  |  |  | $ | (750) |  |  |  |  | $ | (752) |  |  |  |  | $ | (750) |  |  |
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):
| June 30, 2026
Loan Receivables: | 2026 |  | 2025 |  | 2024 |  | 2023 |  | 2022 |  | Prior |  |  |  | Total
Current | $ | 4,550 |  |  | $ | 22,400 |  |  | $ | 500 |  |  | $ | 387 |  |  | $ | 1,500 |  |  | $ | — |  |  |  |  | $ | 29,337 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 943 |  |  |  |  | 943 |
Total | $ | 4,550 |  |  | $ | 22,400 |  |  | $ | 500 |  |  | $ | 387 |  |  | $ | 1,500 |  |  | $ | 943 |  |  |  |  | $ | 30,280 |
| December 31, 2025
Loan Receivables: | 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Prior |  | Total
Current | $ | 22,600 |  |  | $ | 500 |  |  | $ | 447 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,047 |
30-59 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
60-89 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
90-119 days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
120+ days past due | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 943 |  |  | 943 |
Total | $ | 22,600 |  |  | $ | 500 |  |  | $ | 447 |  |  | $ | 1,500 |  |  | $ | — |  |  | $ | 943 |  |  | $ | 25,990 |

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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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