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v3.26.1

Accounts Receivable, Net - Schedule of Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning of period balance |  |  | $ (5,171) |
(Provision for) / recovery of expected credit losses |  |  | (3,346) | $ (1,552)
End of period balance | $ (8,016) |  | (8,016) |
Alarm.com and Certain Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning of period balance | (5,887) | $ (4,600) | (4,931) | (3,777)
(Provision for) / recovery of expected credit losses | (2,187) | (456) | (3,347) | (1,402)
Write-offs | 276 | 138 | 480 | 261
End of period balance | (7,798) | (4,918) | (7,798) | (4,918)
All Other Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning of period balance | (226) | (121) | (240) | (93)
(Provision for) / recovery of expected credit losses | 8 | (119) | 1 | (150)
Write-offs | 0 | 16 | 21 | 19
End of period balance | $ (218) | $ (224) | $ (218) | $ (224)

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