XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Reportable Segment Operational Data The reportable segment operational data is presented in the tables below (in thousands):
Three Months Ended September 30, 2020
Alarm.comOtherIntersegment Alarm.comIntersegment OtherTotal
SaaS and license revenue$92,834 $7,292 $— $— $100,126 
Hardware and other revenue
57,726 2,545 (554)(992)58,725 
Total revenue
150,560 9,837 (554)(992)158,851 
Operating income / (loss)
18,810 (889)189 (54)18,056 
Three Months Ended September 30, 2019
Alarm.comOtherIntersegment Alarm.comIntersegment OtherTotal
SaaS and license revenue$79,954 $4,970 $— $— $84,924 
Hardware and other revenue
41,016 5,484 (1,287)(2,257)42,956 
Total revenue
120,970 10,454 (1,287)(2,257)127,880 
Operating income / (loss)
12,772 (561)62 (78)12,195 
Nine Months Ended September 30, 2020
Alarm.comOtherIntersegment
Alarm.com
Intersegment
Other
Total
SaaS and license revenue$269,168 $18,612 $— $— $287,780 
Hardware and other revenue
159,800 13,030 (2,118)(6,065)164,647 
Total revenue
428,968 31,642 (2,118)(6,065)452,427 
Operating income / (loss)
45,427 (2,370)246 (386)42,917 
Nine Months Ended September 30, 2019
Alarm.comOtherIntersegment
Alarm.com
Intersegment
Other
Total
SaaS and license revenue$233,459 $13,854 $— $— $247,313 
Hardware and other revenue
107,884 15,810 (3,364)(5,768)114,562 
Total revenue
341,343 29,664 (3,364)(5,768)361,875 
Operating income / (loss)
37,182 (1,782)71 (10)35,461 
Alarm.comOtherIntersegment Alarm.comIntersegment OtherTotal
Assets as of September 30, 2020$729,845 $24,527 $(56,356)$29 $698,045 
Assets as of December 31, 2019589,952 17,844 (49,997)— 557,799