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Revenues (Tables)
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
The following is a summary of unbilled retail installment contract receivables, net recognized in the Condensed Consolidated Balance Sheets as of the periods presented below:
(in thousands)
March 31,
2020
 
January 1, 2020(1)
Retail installment contract receivables, gross
$
39,365

 
$
9,971

Allowance for credit losses
(3,080
)
 
(228
)
Retail installment contract receivables, net
$
36,285

 
$
9,743

Classification:
 
 
 
Accounts receivable, net
$
18,460

 
$
5,867

Other assets
17,825

 
3,876

Retail installment contract receivables, net
$
36,285

 
$
9,743
Disaggregation of Revenue
The following table sets forth the Company’s revenue disaggregated by source:
 
For the Three Months Ended
(in thousands)
March 31,
2020
 
March 31,
2019
Monitoring and related services
$
1,045,957

 
$
1,070,415

Installation and other
323,795

 
172,645

Total revenue
$
1,369,752

 
$
1,243,060
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
The changes in the allowance for credit losses during the three months ended March 31, 2020 were as follows:
(in thousands)
 
 
Balance as of January 1, 2020(1)
 
$
42,960

Provision for bad debt expense
 
30,551

Write-offs, net of recoveries(2)
 
(13,650
)
Balance as of March 31, 2020
 
$
59,861
Contract with Customer, Asset and Liability [Table Text Block] he following is a summary of contract assets, net related to residential transactions recognized in the Condensed Consolidated Balance Sheets as of the periods presented below:
(in thousands)
March 31,
2020
 
January 1, 2020(1)
Contract assets, gross
$
84,767

 
$
24,411

Allowance for credit losses
(15,660
)
 
(3,228
)
Contract assets, net
$
69,107

 
$
21,183

Classification:
 
 
 
Prepaid expenses and other current assets
$
26,813

 
$
9,036

Other assets
42,294

 
12,147

Contract assets, net
$
69,107

 
$
21,183

________________
(1)
Balances reflected are subsequent to the adoption of CECL on January 1, 2020.

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