Other Assets (Tables)

12 Months Ended

Dec. 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):

	Year Ended December 31, 2022				Year Ended December 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	(1,199)		43		860		(85)
Write-offs	479		10		1,547		206
End of period balance	$	(2,755)	$	(80)	$	(2,035)	$	(133)

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

	Year Ended December 31, 2022				Year Ended December 31, 2021
	Loan Receivables		Hardware Financing Receivables		Loan Receivables		Hardware Financing Receivables
Beginning of period balance	$	(79)	$	(1)	$	(73)	$	(16)
Recovery of / (provision for) expected credit losses	77		1		(6)		15
Write-offs	—		—		—		—
End of period balance	$	(2)	$	—	$	(79)	$	(1)

Schedule of Financing Receivable Credit Quality Indicators

The following tables reflect the current and delinquent notes receivable by class of financing receivables and by year of origination (in thousands):

	December 31, 2022
Loan Receivables:	2022		2021		2020		2019		2018		Prior		Total
Current	$	1,500	$	—	$	1,093	$	1	$	—	$	4,015	$	6,609
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	1,500	$	—	$	1,093	$	1	$	—	$	4,015	$	6,609

	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