Other Assets (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022				Three Months Ended March 31, 2021
	Alarm.com and Certain Subsidiaries		All Other Subsidiaries		Alarm.com and Certain Subsidiaries		All Other Subsidiaries
Beginning of period balance	$	(2,035)	$	(133)	$	(4,442)	$	(254)
(Provision for) / recovery of expected credit losses	(155)		101		(36)		4
Write-offs	68		1		808		8
End of period balance	$	(2,122)	$	(31)	$	(3,670)	$	(242)

The changes in our allowance for credit losses for notes receivable are as follows (in thousands):

	Three Months Ended March 31, 2022				Three Months Ended March 31, 2021
	Loan Receivables		Hardware Financing Receivables		Loan Receivables		Hardware Financing Receivables
Beginning of period balance	$	(79)	$	(1)	$	(73)	$	(16)
Recovery of expected credit losses	78		—		—		11
Write-offs	—		—		—		—
End of period balance	$	(1)	$	(1)	$	(73)	$	(5)

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):

	March 31, 2022
Loan Receivables:	2022		2021		2020		2019		2018		Prior		Total
Current	$	—	$	—	$	1,137	$	5	$	—	$	4,704	$	5,846
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	—	$	—	$	1,137	$	5	$	—	$	4,704	$	5,846
Hardware Financing Receivables:
Current	$	—	$	—	$	—	$	—	$	—	$	—	$	—
30-59 days past due	—		—		—		2		—		—		2
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	—	$	—	$	—	$	2	$	—	$	—	$	2

	December 31, 2021
Loan Receivables:	2021		2020		2019		2018		2017		Prior		Total
Current	$	—	$	1,151	$	7	$	—	$	4,602	$	—	$	5,760
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	—	$	1,151	$	7	$	—	$	4,602	$	—	$	5,760
Hardware Financing Receivables:
Current	$	—	$	—	$	4	$	—	$	—	$	—	$	4
30-59 days past due	—		—		6		—		—		—		6
60-89 days past due	—		—		11		—		—		—		11
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	—	$	—	$	21	$	—	$	—	$	—	$	21