v3.26.1
Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Components of Accounts Receivable
The components of accounts receivable, net are as follows (in thousands):
June 30,
2026
December 31,
2025
Accounts receivable$171,775 $149,163 
Allowance for credit losses(8,016)(5,171)
Allowance for product returns(2,050)(2,140)
Accounts receivable, net$161,709 $141,852 
Schedule of Changes in Allowance for Credit Losses for Accounts Receivable
The changes in our allowance for credit losses for accounts receivable are as follows (in thousands):
Three Months Ended
June 30, 2026
Three Months Ended
June 30, 2025
Six Months Ended
June 30, 2026
Six Months Ended
June 30, 2025
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
 Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
Alarm.com
and Certain
Subsidiaries
All Other
Subsidiaries
Beginning of period balance$(5,887)$(226)$(4,600)$(121)$(4,931)$(240)$(3,777)$(93)
(Provision for) / recovery of expected credit losses(2,187)(456)(119)(3,347)(1,402)(150)
Write-offs276 — 138 16 480 21 261 19 
End of period balance$(7,798)$(218)$(4,918)$(224)$(7,798)$(218)$(4,918)$(224)
The changes in our allowance for credit losses for notes receivable are as follows (in thousands):
Three Months Ended
June 30, 2026
Three Months Ended
June 30, 2025
Six Months Ended
June 30, 2026
Six Months Ended
June 30, 2025
Beginning of period balance$(749)$(1)$(749)$(1)
Provision for expected credit losses(3)(749)(3)(749)
Write-offs— — — — 
End of period balance$(752)$(750)$(752)$(750)