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. September 30, 2019 HTML 1.54M
2: EX-31.1 Exhibit 31.1 Certification 9.30.19 HTML 32K
3: EX-31.2 Exhibit 31.2 Certification 9.30.19 HTML 32K
4: EX-32.1 Exhibit 32.1 Certification 9.30.19 HTML 30K
47: R1 Cover Page HTML 80K
77: R2 Condensed Consolidated Statements of Operations HTML 101K
67: R3 Condensed Consolidated Balance Sheets HTML 109K
16: R4 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
48: R5 Condensed Consolidated Statements of Cash Flows HTML 117K
79: R6 Condensed Consolidated Statements of Equity HTML 81K
69: R7 Organization HTML 28K
17: R8 Basis of Presentation and Summary of Significant HTML 56K
Accounting Policies
46: R9 Revenue from Contracts with Customers HTML 77K
60: R10 Accounts Receivable, Net HTML 37K
71: R11 Inventory, Net HTML 33K
43: R12 Acquisitions HTML 31K
13: R13 Goodwill and Intangible Assets, Net HTML 85K
61: R14 Other Assets HTML 51K
72: R15 Fair Value Measurements HTML 90K
44: R16 Leases HTML 58K
14: R17 Liabilities HTML 42K
62: R18 Debt, Commitments and Contingencies HTML 68K
70: R19 Stock-Based Compensation HTML 68K
38: R20 Earnings / (Loss) Per Share HTML 70K
27: R21 Significant Service Providers HTML 29K
57: R22 Income Taxes HTML 34K
86: R23 Segment Information HTML 126K
39: R24 Related Party Transactions HTML 29K
28: R25 Basis of Presentation and Summary of Significant HTML 97K
Accounting Policies (Policies)
59: R26 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies (Tables)
87: R27 Revenue from Contracts with Customers (Tables) HTML 58K
37: R28 Accounts Receivable, Net (Tables) HTML 34K
29: R29 Inventory, Net (Tables) HTML 34K
12: R30 Goodwill and Intangible Assets, Net (Tables) HTML 85K
41: R31 Fair Value Measurements (Tables) HTML 88K
74: R32 Leases (Tables) HTML 60K
64: R33 Liabilities (Tables) HTML 42K
11: R34 Stock-Based Compensation (Tables) HTML 64K
40: R35 Earnings / (Loss) Per Share (Tables) HTML 72K
73: R36 Segment Information (Tables) HTML 116K
63: R37 Organization (Details) HTML 25K
10: R38 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies - Supplemental Balance Sheet
Information Regarding Leases (Details)
42: R39 Revenue from Contracts with Customers - Narrative HTML 43K
(Details)
26: R40 Revenue from Contracts with Customers - Contract HTML 43K
Asset and Liability Balances (Details)
34: R41 Accounts Receivable, Net - Schedule of Components HTML 35K
of Accounts Receivable (Details)
81: R42 Accounts Receivable, Net - Narrative (Details) HTML 32K
53: R43 Inventory, Net (Details) HTML 33K
25: R44 Acquisitions - Asset Acquisition (Details) HTML 34K
33: R45 Acquisitions - Acquisition of a Business (Details) HTML 36K
80: R46 Goodwill and Intangible Assets, Net - Schedule of HTML 34K
Goodwill (Details)
52: R47 Goodwill and Intangible Assets, Net - Narrative HTML 36K
(Details)
24: R48 Goodwill and Intangible Assets, Net - Schedule of HTML 41K
Net Carrying Amount of Intangible Assets (Details)
35: R49 Goodwill and Intangible Assets, Net - Schedule of HTML 51K
Weighted Average Remaining Life and Carrying Value
of Finite-Lived Intangible Assets (Details)
50: R50 Other Assets - Patent Licenses (Details) HTML 52K
18: R51 Other Assets - Loan to a Distribution Partner and HTML 78K
Prepaid Expenses (Details)
65: R52 Other Assets - Loan to a Hardware Supplier HTML 87K
(Details)
75: R53 Fair Value Measurements - Schedule of Assets and HTML 50K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
51: R54 Fair Value Measurements - Summary of Fair Value of HTML 35K
Level 3 Subsidiary Unit Awards and Contingent
Consideration (Details)
19: R55 Fair Value Measurements - Narrative (Details) HTML 36K
66: R56 Leases - Narrative (Details) HTML 33K
76: R57 Leases Leases - Supplemental Information Related HTML 37K
to Leases (Details)
49: R58 Leases Leases - Maturities of Lease Liabilities HTML 71K
(Details)
20: R59 Liabilities - Components of Accounts Payable, HTML 38K
Accrued Expenses, and Other Current Liabilities
(Details)
54: R60 Liabilities - Other Liabilities (Details) HTML 31K
84: R61 Debt, Commitments and Contingencies - Debt HTML 86K
(Details)
30: R62 Debt, Commitments and Contingencies - Repurchase HTML 41K
of Subsidiary Units (Details)
22: R63 Debt, Commitments and Contingencies - Letters of HTML 30K
Credit (Details)
55: R64 Debt, Commitments and Contingencies - Legal HTML 62K
Proceedings (Details)
85: R65 Stock-Based Compensation - Stock-Based HTML 48K
Compensation Expense (Details)
31: R66 Stock-Based Compensation Stock-Based Compensation HTML 42K
- Narrative (Details)
23: R67 Earnings / (Loss) Per Share - Components of Basic HTML 59K
and Diluted EPS (Details)
56: R68 Earnings / (Loss) Per Share - Schedule of HTML 38K
Securities Excluded from Calculation of Diluted
Weighted Average Common Shares Outstanding Due to
Anti-dilutive Effect (Details)
83: R69 Significant Service Providers (Details) HTML 38K
78: R70 Income Taxes (Details) HTML 41K
68: R71 Segment Information (Details) HTML 85K
15: R72 Related Party Transactions (Details) HTML 43K
36: R9999 Uncategorized Items - alarmcom10-qsept302019.htm HTML 26K
82: XML IDEA XML File -- Filing Summary XML 160K
21: XML XBRL Instance -- alarmcom10-qsept302019_htm XML 2.44M
58: EXCEL IDEA Workbook of Financial Reports XLSX 96K
6: EX-101.CAL XBRL Calculations -- alrm-20190930_cal XML 211K
7: EX-101.DEF XBRL Definitions -- alrm-20190930_def XML 681K
8: EX-101.LAB XBRL Labels -- alrm-20190930_lab XML 1.63M
9: EX-101.PRE XBRL Presentations -- alrm-20190930_pre XML 988K
5: EX-101.SCH XBRL Schema -- alrm-20190930 XSD 173K
45: JSON XBRL Instance as JSON Data -- MetaLinks 352± 518K
32: ZIP XBRL Zipped Folder -- 0001459200-19-000024-xbrl Zip 363K
‘EXCEL’ — IDEA Workbook of Financial Reports
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Filing Submission 0001459200-19-000024 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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