Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023				Year Ended December 31, 2022
	Alarm.com and Certain Subsidiaries		All Other Subsidiaries		Alarm.com and Certain Subsidiaries		All Other Subsidiaries
Beginning of period balance	$	(2,755)	$	(80)	$	(2,035)	$	(133)
(Provision for) / recovery of expected credit losses	(1,399)		(109)		(1,199)		43
Write-offs	431		48		479		10
End of period balance	$	(3,723)	$	(141)	$	(2,755)	$	(80)

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

	Year Ended December 31, 2023		Year Ended December 31, 2022
	Loan Receivables		Loan Receivables		Hardware Financing Receivables
Beginning of period balance	$	(2)	$	(79)	$	(1)
(Provision for) / recovery of expected credit losses	(3)		77		1
Write-offs	—		—		—
End of period balance	$	(5)	$	(2)	$	—

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, 2023
Loan Receivables:	2023		2022		2021		2020		2019		Prior		Total
Current	$	150	$	1,500	$	—	$	1,039	$	—	$	4,524	$	7,213
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	150	$	1,500	$	—	$	1,039	$	—	$	4,524	$	7,213

	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