Other Assets (Tables)

6 Months Ended

Jun. 30, 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 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)

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, 2022
Loan Receivables:	2022		2021		2020		2019		2018		Prior		Total
Current	$	3,000	$	—	$	1,123	$	3	$	—	$	4,811	$	8,937
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	3,000	$	—	$	1,123	$	3	$	—	$	4,811	$	8,937

	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