Goodwill and Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2022 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Changes in Carrying Amount of Goodwill |
The change in the carrying amount of goodwill during the year ended December 31, 2022 was the result of the sale of the Canada business. The changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021, were as follows (in thousands): | | | | | | | | | Balance as of January 1, 2021 | $ | 837,077 | | | | | Effect of Foreign Currency Translation | 76 | | | Balance as of December 31, 2021 | 837,153 | | | | | Sale of Canada business | (20,000) | | | Effect of Foreign Currency Translation | 349 | | | Balance as of December 31, 2022 | $ | 817,502 | |
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| Schedule of Intangible Asset Balances |
The following table presents intangible asset balances as of December 31, 2022 and 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2022 | | December 31, 2021 | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | Definite-lived intangible assets: | | | | | | | | | | | | | | | Customer contracts | $ | 892,091 | | | $ | (892,091) | | | $ | — | | | $ | 969,376 | | | $ | (920,617) | | | $ | 48,759 | | | 10 years | | 2GIG 2.0 technology | — | | | — | | | — | | | 17,000 | | | (17,000) | | | — | | | 8 years | | Other technology | 2,917 | | | (2,917) | | | — | | | 4,725 | | | (4,725) | | | — | | | 2 - 7 years | | Space Monkey technology | — | | | — | | | — | | | 7,100 | | | (7,100) | | | — | | | 6 years | | | | | | | | | | | | | | | | Patents | 11,329 | | | (9,171) | | | 2,158 | | | 11,180 | | | (8,076) | | | 3,104 | | | 5 years | | | | | | | | | | | | | | | | Total definite-lived intangible assets: | 906,337 | | | (904,179) | | | 2,158 | | | 1,009,381 | | | (957,518) | | | 51,863 | | | | | | | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Domain names | 65 | | | — | | | 65 | | | 65 | | | — | | | 65 | | | | | Total Indefinite-lived intangible assets | 65 | | | — | | | 65 | | | 65 | | | — | | | 65 | | | | | Total intangible assets, net | $ | 906,402 | | | $ | (904,179) | | | $ | 2,223 | | | $ | 1,009,446 | | | $ | (957,518) | | | $ | 51,928 | | | |
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| Schedule of Indefinite-Lived Intangible Assets |
The following table presents intangible asset balances as of December 31, 2022 and 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2022 | | December 31, 2021 | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | Definite-lived intangible assets: | | | | | | | | | | | | | | | Customer contracts | $ | 892,091 | | | $ | (892,091) | | | $ | — | | | $ | 969,376 | | | $ | (920,617) | | | $ | 48,759 | | | 10 years | | 2GIG 2.0 technology | — | | | — | | | — | | | 17,000 | | | (17,000) | | | — | | | 8 years | | Other technology | 2,917 | | | (2,917) | | | — | | | 4,725 | | | (4,725) | | | — | | | 2 - 7 years | | Space Monkey technology | — | | | — | | | — | | | 7,100 | | | (7,100) | | | — | | | 6 years | | | | | | | | | | | | | | | | Patents | 11,329 | | | (9,171) | | | 2,158 | | | 11,180 | | | (8,076) | | | 3,104 | | | 5 years | | | | | | | | | | | | | | | | Total definite-lived intangible assets: | 906,337 | | | (904,179) | | | 2,158 | | | 1,009,381 | | | (957,518) | | | 51,863 | | | | | | | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Domain names | 65 | | | — | | | 65 | | | 65 | | | — | | | 65 | | | | | Total Indefinite-lived intangible assets | 65 | | | — | | | 65 | | | 65 | | | — | | | 65 | | | | | Total intangible assets, net | $ | 906,402 | | | $ | (904,179) | | | $ | 2,223 | | | $ | 1,009,446 | | | $ | (957,518) | | | $ | 51,928 | | | |
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| Schedule of Estimated Future Amortization Expense of Intangible Assets Excluding Patents Currently in Process |
Estimated future amortization expense of intangible assets, excluding approximately $0.1 million in patents currently in process, is as follows as of December 31, 2022 (in thousands): | | | | | | | | | 2023 | $ | 840 | | | 2024 | 640 | | | 2025 | 523 | | | 2026 | 5 | | | 2027 | 1 | | | Thereafter | — | | | Total estimated amortization expense | $ | 2,009 | |
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