v3.24.3
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Schedule of Components of Accounts Receivable
The components of accounts receivable, net are as follows (in thousands):
September 30,
2024
December 31,
2023
Accounts receivable$127,371 $136,769 
Allowance for credit losses(3,847)(3,864)
Allowance for product returns(2,547)(2,279)
Accounts receivable, net$120,977 $130,626 
Schedule of Changes in Allowance for Credit Losses for Accounts Receivable
The changes in our allowance for credit losses for accounts receivable are as follows (in thousands):
Three Months Ended
September 30, 2024
Three Months Ended
September 30, 2023
Nine Months Ended
September 30, 2024
Nine Months Ended
September 30, 2023
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
Beginning of period balance$(3,677)$(89)$(2,968)$(191)$(3,723)$(141)$(2,755)$(80)
(Provision for) / recovery of expected credit losses(103)(70)(820)15 (491)(39)(1,307)(115)
Write-offs90 2 89 19 524 23 363 38 
End of period balance$(3,690)$(157)$(3,699)$(157)$(3,690)$(157)$(3,699)$(157)
The changes in our allowance for credit losses for notes receivable are as follows (in thousands):
Three Months Ended
September 30, 2024
Three Months Ended
September 30, 2023
Nine Months Ended
September 30, 2024
Nine Months Ended
September 30, 2023
Beginning of period balance$(1)$(2)$(5)$(2)
Provision for expected credit losses
— — (3,996)— 
Write-offs— — 4,000 — 
End of period balance$(1)$(2)$(1)$(2)