Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Components of Accounts Receivable

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

	March 31, 2024		December 31, 2023
Accounts receivable	$	135,100	$	136,769
Allowance for credit losses	(4,054)		(3,864)
Allowance for product returns	(2,595)		(2,279)
Accounts receivable, net	$	128,451	$	130,626

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, 2024				Three Months Ended March 31, 2023
	Alarm.com and Certain Subsidiaries		All Other Subsidiaries		Alarm.com and Certain Subsidiaries		All Other Subsidiaries
Beginning of period balance	$	(3,723)	$	(141)	$	(2,755)	$	(80)
(Provision for) / recovery of expected credit losses	(287)		33		(506)		(34)
Write-offs	44		20		159		17
End of period balance	$	(3,966)	$	(88)	$	(3,102)	$	(97)

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

	Three Months Ended March 31, 2024		Three Months Ended March 31, 2023
Beginning of period balance	$	(5)	$	(2)
Provision for expected credit losses	(3,998)		—
Write-offs	—		—
End of period balance	$	(4,003)	$	(2)