Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Components of Accounts Receivable

The components of accounts receivable, net are as follows (in thousands):

	June 30, 2022		December 31, 2021
Accounts receivable	$	111,995	$	108,897
Allowance for credit losses	(2,508)		(2,168)
Allowance for product returns	(1,231)		(1,181)
Accounts receivable, net	$	108,256	$	105,548

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, 2022				Three Months Ended June 30, 2021				Six Months Ended June 30, 2022				Six Months Ended June 30, 2021
	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	$	(2,122)	$	(31)	$	(3,670)	$	(242)	$	(2,035)	$	(133)	$	(4,442)	$	(254)
(Provision for) / recovery of expected credit losses	(464)		(29)		(111)		(7)		(619)		72		(147)		(3)
Write-offs	136		2		338		118		204		3		1,146		126
End of period balance	$	(2,450)	$	(58)	$	(3,443)	$	(131)	$	(2,450)	$	(58)	$	(3,443)	$	(131)

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

	Three Months Ended June 30, 2022				Three Months Ended June 30, 2021				Six Months Ended June 30, 2022				Six Months Ended June 30, 2021
	Loan Receivables		Hardware Financing Receivables		Loan Receivables		Hardware Financing Receivables		Loan Receivables		Hardware Financing Receivables		Loan Receivables		Hardware Financing Receivables
Beginning of period balance	$	(1)	$	(1)	$	(73)	$	(5)	$	(79)	$	(1)	$	(73)	$	(16)
(Provision for) / recovery of expected credit losses	(1)		1		(1)		1		77		1		(1)		12
Write-offs	—		—		—		—		—		—		—		—
End of period balance	$	(2)	$	—	$	(74)	$	(4)	$	(2)	$	—	$	(74)	$	(4)