v3.26.1
Other Assets (Tables)
 6 Months Ended
Jun. 30, 2026
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
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)8 (456)(119)(3,347)1 (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)
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):
June 30, 2026
Loan Receivables:20262025202420232022PriorTotal
Current$4,550 $22,400 $500 $387 $1,500 $— $29,337 
30-59 days past due— — — — — — — 
60-89 days past due— — — — — — — 
90-119 days past due— — — — — — — 
120+ days past due— — — — — 943 943 
Total$4,550 $22,400 $500 $387 $1,500 $943 $30,280 
December 31, 2025
Loan Receivables:20252024202320222021PriorTotal
Current$22,600 $500 $447 $1,500 $— $— $25,047 
30-59 days past due— — — — — — — 
60-89 days past due— — — — — — — 
90-119 days past due— — — — — — — 
120+ days past due— — — — — 943 943 
Total$22,600 $500 $447 $1,500 $— $943 $25,990