Other Assets (Tables)

9 Months Ended

Sep. 30, 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 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-offs	90		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)

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):


	September 30, 2024
Loan Receivables:	2024		2023		2022		2021		2020		Prior		Total
Current	$	500	$	150	$	1,500	$	—	$	1,001	$	—	$	3,151
30-59 days past due	—		—		—		—		—		—		—
60-89 days past due	—		—		—		—		—		—		—
90-119 days past due	—		—		—		—		—		—		—
120+ days past due	—		—		—		—		—		—		—
Total	$	500	$	150	$	1,500	$	—	$	1,001	$	—	$	3,151


	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