Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of Components of Accounts Receivable

The components of accounts receivable, net are as follows (in thousands):

	June 30, 2024		December 31, 2023
Accounts receivable	$	129,925	$	136,769
Allowance for credit losses	(3,766)		(3,864)
Allowance for product returns	(2,608)		(2,279)
Accounts receivable, net	$	123,551	$	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 June 30, 2024				Three Months Ended June 30, 2023				Six Months Ended June 30, 2024				Six Months Ended June 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	$	(3,966)	$	(88)	$	(3,102)	$	(97)	$	(3,723)	$	(141)	$	(2,755)	$	(80)
(Provision for) / recovery of expected credit losses	(101)		(2)		19		(96)		(388)		31		(487)		(130)
Write-offs	390		1		115		2		434		21		274		19
End of period balance	$	(3,677)	$	(89)	$	(2,968)	$	(191)	$	(3,677)	$	(89)	$	(2,968)	$	(191)

The changes in our allowance for credit losses for notes receivable are as follows (in thousands):

	Three Months Ended June 30, 2024		Three Months Ended June 30, 2023		Six Months Ended June 30, 2024		Six Months Ended June 30, 2023
Beginning of period balance	$	(4,003)	$	(2)	$	(5)	$	(2)
Recover of / (provision for) expected credit losses	2		—		(3,996)		—
Write-offs	4,000		—		4,000		—
End of period balance	$	(1)	$	(2)	$	(1)	$	(2)