Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

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 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)

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):

	March 31, 2024
Loan Receivables:	2024		2023		2022		2021		2020		Prior		Total
Current	$	500	$	150	$	1,500	$	—	$	1,027	$	4,000	$	7,177
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	500	$	150	$	1,500	$	—	$	1,027	$	4,000	$	7,177

	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