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Alarm.com Holdings, Inc. – ‘10-Q’ for 3/31/20 – ‘ZIP’

On:  Thursday, 5/7/20, at 5:24pm ET   ·   For:  3/31/20   ·   Accession #:  1459200-20-12   ·   File #:  1-37461

Previous ‘10-Q’:  ‘10-Q’ on 11/5/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/5/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/07/20  Alarm.com Holdings, Inc.          10-Q        3/31/20   97:9.6M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q Alarm.Com Holdings, Inc. March 31, 2020        HTML   1.38M 
 2: EX-10.1     Exhibit 10.1 Ninth Amendment to Office Lease        HTML     97K 
 3: EX-31.1     Exhibit 31.1 Certification 3.31.20                  HTML     34K 
 4: EX-31.2     Exhibit 31.2 Certification 3.31.20                  HTML     34K 
 5: EX-32.1     Exhibit 32.1 Certification 3.31.20                  HTML     32K 
84: R1          Cover Page                                          HTML     82K 
38: R2          Condensed Consolidated Statements of Operations     HTML    106K 
24: R3          Condensed Consolidated Balance Sheets               HTML    119K 
58: R4          Condensed Consolidated Balance Sheets               HTML     57K 
                (Parenthetical)                                                  
83: R5          Condensed Consolidated Statements of Cash Flows     HTML    118K 
36: R6          Condensed Consolidated Statements of Equity         HTML     77K 
21: R7          Organization                                        HTML     30K 
56: R8          Basis of Presentation and Summary of Significant    HTML     63K 
                Accounting Policies                                              
86: R9          Revenue from Contracts with Customers               HTML     65K 
89: R10         Accounts Receivable, Net                            HTML     48K 
59: R11         Inventory, Net                                      HTML     35K 
19: R12         Acquisitions                                        HTML     63K 
32: R13         Goodwill and Intangible Assets, Net                 HTML     87K 
90: R14         Other Assets                                        HTML    137K 
60: R15         Fair Value Measurements                             HTML     85K 
20: R16         Leases                                              HTML     53K 
33: R17         Liabilities                                         HTML     43K 
88: R18         Debt, Commitments and Contingencies                 HTML     65K 
61: R19         Stockholders' Equity                                HTML     31K 
16: R20         Stock-Based Compensation                            HTML     50K 
53: R21         Earnings Per Share                                  HTML     50K 
81: R22         Significant Service Providers                       HTML     31K 
73: R23         Income Taxes                                        HTML     35K 
17: R24         Segment Information                                 HTML     87K 
54: R25         Related Party Transactions                          HTML     34K 
82: R26         Basis of Presentation and Summary of Significant    HTML    101K 
                Accounting Policies (Policies)                                   
74: R27         Basis of Presentation and Summary of Significant    HTML     35K 
                Accounting Policies (Tables)                                     
18: R28         Revenue from Contracts with Customers (Tables)      HTML     45K 
52: R29         Accounts Receivable, Net (Tables)                   HTML     59K 
35: R30         Inventory, Net (Tables)                             HTML     36K 
26: R31         Acquisitions (Tables)                               HTML     44K 
57: R32         Goodwill and Intangible Assets, Net (Tables)        HTML     87K 
87: R33         Other Assets Other Assets (Tables)                  HTML    128K 
34: R34         Fair Value Measurements (Tables)                    HTML     81K 
25: R35         Leases (Tables)                                     HTML     52K 
55: R36         Liabilities (Tables)                                HTML     44K 
85: R37         Stock-Based Compensation (Tables)                   HTML     47K 
37: R38         Earnings Per Share (Tables)                         HTML     52K 
22: R39         Segment Information (Tables)                        HTML     79K 
46: R40         Organization (Details)                              HTML     27K 
13: R41         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies - Supplemental Balance Sheet                 
                Information Regarding Leases (Details)                           
72: R42         Revenue from Contracts with Customers - Narrative   HTML     42K 
                (Details)                                                        
80: R43         Revenue from Contracts with Customers - Contract    HTML     44K 
                Asset and Liability Balances (Details)                           
44: R44         Accounts Receivable, Net - Schedule of Components   HTML     37K 
                of Accounts Receivable (Details)                                 
12: R45         Accounts Receivable, Net - Narrative (Details)      HTML     33K 
71: R46         Accounts Receivable, Net - Schedule of Credit       HTML     45K 
                Losses (Details)                                                 
79: R47         Inventory, Net (Details)                            HTML     35K 
47: R48         Acquisitions - Acquisition of a Business (Details)  HTML     68K 
11: R49         Acquisitions - OpenEye - Consideration Paid and     HTML     85K 
                Estimated Fair Value of Assets Acquired (Details)                
27: R50         Acquisitions - Asset Acquisition (Details)          HTML     37K 
40: R51         Goodwill and Intangible Assets, Net - Schedule of   HTML     37K 
                Goodwill (Details)                                               
96: R52         Goodwill and Intangible Assets, Net - Narrative     HTML     37K 
                (Details)                                                        
66: R53         Goodwill and Intangible Assets, Net - Schedule of   HTML     41K 
                Net Carrying Amount of Intangible Assets (Details)               
28: R54         Goodwill and Intangible Assets, Net - Schedule of   HTML     53K 
                Weighted Average Remaining Life and Carrying Value               
                of Finite-Lived Intangible Assets (Details)                      
41: R55         Other Assets - Patent Licenses (Details)            HTML     60K 
97: R56         Other Assets - Loan to a Distribution Partner and   HTML     79K 
                Prepaid Expenses (Details)                                       
67: R57         Other Assets - Loan to a Hardware Supplier          HTML     75K 
                (Details)                                                        
29: R58         Other Assets - Schedule of Notes Receivable Credit  HTML     47K 
                Losses (Details)                                                 
39: R59         Other Assets - Credit Qualtiy Indicators (Details)  HTML     83K 
77: R60         Other Assets - Amortized Cost (Details)             HTML     33K 
68: R61         Other Assets - Allowance For Credit Losses          HTML     42K 
                Narrative (Details)                                              
14: R62         Fair Value Measurements - Schedule of Assets and    HTML     54K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
49: R63         Fair Value Measurements - Summary of Fair Value of  HTML     33K 
                Level 3 Subsidiary Unit Awards and Contingent                    
                Consideration (Details)                                          
78: R64         Fair Value Measurements - Narrative (Details)       HTML     54K 
69: R65         Leases - Narrative (Details)                        HTML     36K 
15: R66         Leases Leases - Supplemental Information Related    HTML     39K 
                to Leases (Details)                                              
50: R67         Leases Leases - Maturities of Lease Liabilities     HTML     49K 
                (Details)                                                        
76: R68         Liabilities - Components of Accounts Payable,       HTML     36K 
                Accrued Expenses, and Other Current Liabilities                  
                (Details)                                                        
70: R69         Liabilities - Other Liabilities (Details)           HTML     36K 
64: R70         Debt, Commitments and Contingencies - Debt          HTML    109K 
                (Details)                                                        
92: R71         Debt, Commitments and Contingencies - Letters of    HTML     32K 
                Credit (Details)                                                 
43: R72         Debt, Commitments and Contingencies - Legal         HTML     40K 
                Proceedings (Details)                                            
31: R73         Stockholders' Equity (Details)                      HTML     36K 
63: R74         Stock-Based Compensation - Stock-Based              HTML     46K 
                Compensation Expense (Details)                                   
91: R75         Stock-Based Compensation - Narrative (Details)      HTML     43K 
42: R76         Earnings Per Share - Components of Basic and        HTML     63K 
                Diluted EPS (Details)                                            
30: R77         Earnings Per Share - Schedule of Securities         HTML     41K 
                Excluded from Calculation of Diluted Weighted                    
                Average Common Shares Outstanding Due to                         
                Anti-dilutive Effect (Details)                                   
62: R78         Significant Service Providers (Details)             HTML     39K 
94: R79         Income Taxes (Details)                              HTML     43K 
65: R80         Segment Information (Details)                       HTML     81K 
93: R81         Related Party Transactions (Details)                HTML     52K 
95: R9999       Uncategorized Items - alarmcom10-qmarch312020.htm   HTML     28K 
51: XML         IDEA XML File -- Filing Summary                      XML    178K 
23: XML         XBRL Instance -- alarmcom10-qmarch312020_htm         XML   2.22M 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX    104K 
 7: EX-101.CAL  XBRL Calculations -- alrm-20200331_cal               XML    248K 
 8: EX-101.DEF  XBRL Definitions -- alrm-20200331_def                XML    840K 
 9: EX-101.LAB  XBRL Labels -- alrm-20200331_lab                     XML   1.83M 
10: EX-101.PRE  XBRL Presentations -- alrm-20200331_pre              XML   1.15M 
 6: EX-101.SCH  XBRL Schema -- alrm-20200331                         XSD    192K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              395±   582K 
75: ZIP         XBRL Zipped Folder -- 0001459200-20-000012-xbrl      Zip    391K 


‘ZIP’   —   XBRL Zipped Folder — 0001459200-20-000012-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:adclogohorizontala05.jpg
alarmcom10-qmarch312020.htm
alrm-20200331.xsd
alrm-20200331_cal.xml
alrm-20200331_def.xml
alrm-20200331_lab.xml
alrm-20200331_pre.xml
ex101ninthamendmenttolease.htm
ex311certification33120.htm
ex312certification33120.htm
ex321certification33120.htm


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/24  Alarm.com Holdings, Inc.          10-K       12/31/23  141:14M
 2/24/23  Alarm.com Holdings, Inc.          10-K       12/31/22  146:16M
 2/24/22  Alarm.com Holdings, Inc.          10-K       12/31/21  152:17M
 2/25/21  Alarm.com Holdings, Inc.          10-K       12/31/20  147:16M
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Filing Submission 0001459200-20-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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