Source document: alarmcom-holdings-inc_2019

Question: What was the net income in 2019?
Facts: $53,330
Answer: $53,330 thousand

Question: What was the net Interest expense, interest income and other income in 2018?
Facts: 503
Answer: 503 thousand

Question: What was the Provision for / (benefit from) income taxes in 2017?
Facts: 2,990
Answer: 2,990 thousand

Question: What was the change in Amortization and depreciation expense between 2017 and 2018?
Facts: 17,734; 21,721
Derivation: 21,721-17,734
Answer: 3987 thousand

Question: How many years did net income exceed $30,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in Adjusted EBITDA between 2018 and 2019?
Facts: 108,307; 93,081
Derivation: (108,307-93,081)/93,081
Answer: 16.36 percent

Question: What was the adjusted EBITDA in 2019?
Facts: $108,307
Answer: $108,307 thousand

Question: What was the SaaS and license revenue renewal rate in 2018?
Facts: 93%
Answer: 93%

Question: Which years does the table provide data for adjusted EBITDA for?
Facts: 2015; 2016; 2017; 2018; 2019
Answer: 2019; 2018; 2017; 2016; 2015

Question: How many years did the adjusted EBITDA exceed $50,000 thousand?
Facts: 2017; 2018; 2019
Derivation: 2019##2018##2017
Answer: 3

Question: What was the change in the SaaS and license revenue renewal rate between 2018 and 2019?
Facts: 93; 94
Derivation: 94-93
Answer: 1 percent

Question: What was the percentage change in adjusted EBITDA between 2018 and 2019?
Facts: 108,307; 93,081
Derivation: (108,307-93,081)/93,081
Answer: 16.36 percent

Question: What does the company's contract assets consist of?
Facts: capitalized commission costs and upfront payments made to customers.
Answer: capitalized commission costs and upfront payments made to customers.

Question: Where does the company include the non-current portion of capitalized commission costs and upfront payments made to customers in their consolidated balance sheets?
Facts: other assets
Answer: other assets

Question: What was the Commission costs and upfront payments to a customer capitalized in period in 2019?
Facts: 4,141
Answer: 4,141 thousand

Question: What was the change between the beginning of period balance and end of period balance in 2019?
Facts: 2,881; 4,578
Derivation: 4,578-2,881
Answer: 1697 thousand

Question: How many years did Commission costs and upfront payments to a customer capitalized in period exceed $4,500 thousand?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in the Amortization of contract assets between 2018 and 2019?
Facts: 1,983; 2,444
Derivation: (-2,444+1,983)/-1,983
Answer: 23.25 percent

Question: How much was the provision for doubtful accounts in 2019?
Facts: $1.2 million
Answer: $1.2 million million

Question: Which years does the table provide information for accounts receivable, net for?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the reduction to the reserve for product returns in 2019?
Facts: $0.1 million
Answer: $0.1 million million

Question: What was the change in Accounts receivable between 2018 and 2019?
Facts: 52,850; 80,032
Derivation: 80,032-52,850
Answer: 27182 thousand

Question: How many years did net accounts receivable exceed $50,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in allowance for product returns between 2018 and 2019?
Facts: 1,075; 1,915
Derivation: (-1,075+1,915)/-1,915
Answer: -43.86 percent

Question: What was the amount of research and development in 2017?
Facts: 4,214
Answer: 4,214 thousand

Question: What was the amount of sales and marketing in 2018?
Facts: 1,196
Answer: 1,196 thousand

Question: What years does the table provide information for total stock-based compensation expense?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in sales and marketing between 2017 and 2018?
Facts: 1,196; 561
Derivation: 1,196-561
Answer: 635 thousand

Question: How many years did sales and marketing exceed $1,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the amount of research and development between 2018 and 2019?
Facts: 12,054; 7,332
Derivation: (12,054-7,332)/7,332
Answer: 64.4 percent

Question: What was the amount of Amortization from Customer Relationships in 2018?
Facts: (11,262)
Answer: (11,262) thousand

Question: What was the total balance as of January 1, 2018?
Facts: $94,286
Answer: $94,286 thousand

Question: What were the total Intangible assets acquired?
Facts: 38,607
Answer: 38,607 thousand

Question: What was the change in the total balance between December 31, 2019 and December 31, 2018?
Facts: 103,438; 79,067
Derivation: 103,438-79,067
Answer: 24371 thousand

Question: How many components of intangible assets had a total that exceeded $50,000 thousand as of December 31, 2019?
Facts: Customer Relationships
Derivation: Customer Relationships
Answer: 1

Question: What was the percentage change in the total balance between January 1, 2018 and December 31, 2018? 
Facts: 79,067; 94,286
Derivation: (79,067-94,286)/94,286
Answer: -16.14 percent

Question: What does Subsidiary unit award liabilities represent?
Facts: the current portion of our expected cash payments for our liability to repurchase subsidiary unit awards for our professional residential property management and vacation rental management subsidiary.
Answer: the current portion of our expected cash payments for our liability to repurchase subsidiary unit awards for our professional residential property management and vacation rental management subsidiary.

Question: What does Other commitments represent?
Facts: amounts due under multi-year, non-cancelable contracts with third-party vendors, as well as other commitments.
Answer: amounts due under multi-year, non-cancelable contracts with third-party vendors, as well as other commitments.

Question: What was the Total contractual obligations across all periods?
Facts: $133,348
Answer: $133,348 thousand

Question: What was the difference between total other long-term liabilities and total other commitments?
Facts: 7,489; 914
Derivation: 7,489-914
Answer: 6575 thousand

Question: What was the change in total contractual obligations between 1 Year and 2 to 3 Year periods?
Facts: 12,915; 90,586
Derivation: 90,586-12,915
Answer: 77671 thousand

Question: What was unused line fee payments as a percentage of total contractual obligations across all periods?
Facts: 133,348; 348
Derivation: 348/133,348
Answer: 0.26 percent

Question: What were participating securities composed of?
Facts: certain stock options granted under the 2015 Plan, and previously granted under the 2009 Equity Incentive Plan, that may be exercised before the options have vested.
Answer: certain stock options granted under the 2015 Plan, and previously granted under the 2009 Equity Incentive Plan, that may be exercised before the options have vested.

Question: What was the company's equity ownership interest in OpenEye?
Facts: 85
Answer: 85 percent

Question: How much were the Restricted stock units in 2019?
Facts: 136,600
Answer: 136,600

Question: What was the change in Common stock subject to repurchase between 2018 and 2017?
Facts: 13,281; 957
Derivation: 957-13,281
Answer: -12324

Question: How many years did restricted stock units exceed 150,000?
Facts: 2017
Derivation: 2017
Answer: 1

Question: What was the percentage change in Common stock subject to repurchase between 2018 and 2019?
Facts: 250; 957
Derivation: (250-957)/957
Answer: -73.88 percent

Question: Which years does the table provide information for the components of accounts payable, accrued expenses and other current liabilities?
Facts: 2018; 2019
Answer: 2019; 2018

Question: How much were other liabilities in 2019?
Facts: 3,244
Answer: 3,244 thousand

Question: How much was the deferred rent in 2018?
Facts: 11,656
Answer: 11,656 thousand

Question: What was the change in Other liabilities between 2018 and 2019?
Facts: 1,650; 3,244
Derivation: 3,244-1,650
Answer: 1594 thousand

Question: How many liabilities in 2019 exceeded $2,000 thousand?
Facts: Contingent consideration liability from acquisitions; Other liabilities
Derivation: Contingent consideration liability from acquisitions##Other liabilities
Answer: 2

Question: What was the percentage change in total other liabilities between 2018 and 2019?
Facts: 13,306; 7,489
Derivation: (7,489-13,306)/13,306
Answer: -43.72 percent

Question: What was the goodwill acquired in 2019?
Facts: 41,372
Answer: 41,372 thousand

Question: What was the balance as of December 31, 2019?
Facts: 104,963
Answer: 104,963 thousand

Question: How much goodwill did the company record in the Alarm.com segment on October 21, 2019?
Facts: $41.4 million
Answer: $41.4 million million

Question: What was the total balance as of January 1, 2018 as a percentage of the total balance on December 31, 2019?
Facts: 104,963; 63,591
Derivation: 63,591/104,963
Answer: 60.58 percent

Question: What was the difference in goodwill acquired in 2019 and balance as of December 31, 2018?
Facts: 41,372; 63,591
Derivation: 63,591-41,372
Answer: 22219 thousand

Question: What was the percentage change in the balance between December 31, 2018 and 2019?
Facts: 104,963; 63,591
Derivation: (104,963-63,591)/63,591
Answer: 65.06 percent

Question: What was the Cost of SaaS and license revenue in 2019?
Facts: $50,066
Answer: $50,066 thousand

Question: What was the Cost of hardware and other revenue in 2018?
Facts: 100,782
Answer: 100,782 thousand

Question: What was the total cost of revenue in 2018?
Facts: $145,715
Answer: $145,715 thousand

Question: How many years did total cost of revenue exceed $150,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: How many costs of revenue exceeded $100,000 thousand in 2019?
Facts: Cost of hardware and other revenue
Derivation: Cost of hardware and other revenue
Answer: 1

Question: What was the change in total cost of revenue as a percentage of total revenue between 2018 and 2019?
Facts: 35; 37
Derivation: 37-35
Answer: 2 percent

Question: When was the The Tax Cuts and Jobs Act, or the Tax Act, signed into law?
Facts: December 22, 2017
Answer: December 22, 2017

Question: Which years does the table provide information for the components of the company's income tax expense?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the total income tax expense in 2019?
Facts: 5,566
Answer: 5,566 thousand

Question: What was the change in current State income tax expense between 2018 and 2019?
Facts: 653; 900
Derivation: 900-653
Answer: 247 thousand

Question: What was the change in total deferred income tax expense between 2017 and 2019?
Facts: 2,488; 2,599
Derivation: 2,599-2,488
Answer: 111 thousand

Question: What was the percentage change in the total income tax expense between 2017 and 2019?
Facts: 2,990; 5,566
Derivation: (5,566-2,990)/2,990
Answer: 86.15 percent

Question: What did contract liabilities include?
Facts: payments received in advance of performance under the contract, and are realized with the associated revenue recognized under the contract.
Answer: payments received in advance of performance under the contract, and are realized with the associated revenue recognized under the contract.

Question: What did the revenue recognized from amounts included in contract liabilities primarily related to?
Facts: prepayment contracts with customers as well as payments of activation fees.
Answer: prepayment contracts with customers as well as payments of activation fees.

Question: Which years does the table provide information for the changes in the company's contract liabilities?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in Revenue deferred and acquired in current period between 2018 and 2019?
Facts: 3,954; 6,127
Derivation: 6,127-3,954
Answer: 2173 thousand

Question: How many years did the Beginning of period balance exceed $11,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the End of period balance between 2018 and 2019?
Facts: 10,498; 11,176
Derivation: (10,498-11,176)/11,176
Answer: -6.07 percent

Question: What was the depreciation expense related to property and equipment for the years ended December 31, 2019?
Facts: $5.9 million
Answer: $5.9 million million

Question: How much did the company purchase land a commercial building located in Liberty Lake, Washington for in December 2019?
Facts: $5.1 million
Answer: $5.1 million million

Question: What was the amount of Furniture, fixtures and office equipment in 2019?
Facts: $5,604
Answer: $5,604 thousand

Question: How many net components of property and equipment in 2019 exceeded $20,000 thousand?
Facts: Leasehold improvements
Derivation: Leasehold improvements
Answer: 1

Question: What was the change in leasehold improvements between 2018 and 2019?
Facts: 18,338; 23,223
Derivation: 23,223-18,338
Answer: 4885 thousand

Question: What was the percentage change in the total property and equipment between 2018 and 2019?
Facts: 48,745; 66,090
Derivation: (66,090-48,745)/48,745
Answer: 35.58 percent

Question: How did the company define working capital?
Facts: current assets minus current liabilities.
Answer: current assets minus current liabilities.

Question: What was the working capital in 2019?
Facts: 167,879
Answer: 167,879 thousand

Question: Which years does the table provide information for the company's cash and cash equivalents, accounts receivable, net and working capital for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in working capital between 2017 and 2018?
Facts: 119,433; 152,793
Derivation: 152,793-119,433
Answer: 33360 thousand

Question: How many years did net accounts receivables exceed $50,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in Cash and cash equivalents between 2018 and 2019?
Facts: 119,629; 146,061
Derivation: (119,629-146,061)/146,061
Answer: -18.1 percent

Question: What were the cash and cash equivalents in 2019?
Facts: $119,629
Answer: $119,629 thousand

Question: What was the working capital in 2018?
Facts: 152,793
Answer: 152,793 thousand

Question: Which years does the table provide data for total assets?
Facts: 2015; 2016; 2017; 2018; 2019
Answer: 2019; 2018; 2017; 2016; 2015

Question: What was the change in working capital between 2015 and 2016?
Facts: 131,971; 150,485
Derivation: 150,485-131,971
Answer: 18514 thousand

Question: What was the change in total stockholders' equity between 2016 and 2017?
Facts: 191,249; 232,827
Derivation: 232,827-191,249
Answer: 41578 thousand

Question: What was the percentage change in the total assets between 2018 and 2019?
Facts: 440,985; 557,799
Derivation: (557,799-440,985)/440,985
Answer: 26.49 percent

Question: What years does the table provide data for sales and marketing?
Facts: 2015; 2016; 2017; 2018; 2019
Answer: 2019; 2018; 2017; 2016; 2015

Question: What was the amount of sales and marketing in 2018?
Facts: $1,196
Answer: $1,196 thousand

Question: What was the amount of research and development in 2018?
Facts: 7,332
Answer: 7,332 thousand

Question: How many years did the amount of general and administrative exceed $5,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in the amount of research and development between 2018 and 2019?
Facts: 12,054; 7,332
Derivation: 12,054-7,332
Answer: 4722 thousand

Question: What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?
Facts: 13,429; 20,603
Derivation: (20,603-13,429)/13,429
Answer: 53.42 percent

Question: What was the effective income tax rate in 2019?
Facts: 9.5
Answer: 9.5 percent

Question: What was the beginning balance in 2019?
Facts: 2,801
Answer: 2,801 thousand

Question: Which years does the table provide information for the reconciliation of the beginning and ending amounts of unrecognized tax benefits?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How many years did the beginning balance exceed $2,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in the Additions based on tax positions of prior year between 2017 and 2018?
Facts: 147; 373
Derivation: 147-373
Answer: -226 thousand

Question: What was the percentage change in the ending balance between 2018 and 2019?
Facts: 2,801; 3,065
Derivation: (3,065-2,801)/2,801
Answer: 9.43 percent

Question: Which years does the table provide information for the company's cash flows for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the Cash flows (used in) / from financing activities in 2019?
Facts: (130)
Answer: (130) thousand

Question: What was the Cash flows used in investing activities in 2017
Facts: (168,795)
Answer: (168,795) thousand

Question: What was the change in Cash flows from operating activities between 2017 and 2018?
Facts: 57,187; 60,710
Derivation: 60,710-57,187
Answer: 3523 thousand

Question: What was the sum of cash flows in 2019?
Facts: 130; 47,112; 73,414
Derivation: 47,112-73,414-130
Answer: -26432 thousand

Question: What was the percentage change in the Cash flows (used in) / from financing activities between 2017 and 2018?
Facts: 2,399; 67,303
Derivation: (2,399-67,303)/67,303
Answer: -96.44 percent

Question: What was the amortization related to the company's intangible assets in 2019?
Facts: $14.2 million
Answer: $14.2 million million

Question: What was the trade name gross carrying amount in 2019?
Facts: 3,304
Answer: 3,304 thousand

Question: What was the accumulated amortization for Other in 2019?
Facts: 234
Answer: 234 thousand

Question: How many intangible assets in 2019 had a net carrying value of more than $50,000 thousand?
Facts: Customer relationships
Derivation: Customer relationships
Answer: 1

Question: What is the percentage constitution of the gross carrying amount of customer relationships among the total gross carrying amount of the total intangible assets?
Facts: 123,731; 157,811
Derivation: 123,731/157,811
Answer: 78.4 percent

Question: What is the difference in the net carrying value between customer relationships and developed technology?
Facts: 16,820; 84,396
Derivation: 84,396-16,820
Answer: 67576 thousand

Question: What were the accounts payable in 2019?
Facts: 32,878
Answer: 32,878 thousand

Question: What were the subsidiary unit awards in 2019?
Facts: 141
Answer: 141 thousand

Question: What were the accrued expenses in 2018?
Facts: 34,557
Answer: 34,557 thousand

Question: What was the change in the Subsidiary unit awards between 2018 and 2019?
Facts: 141; 200
Derivation: 141-200
Answer: -59 thousand

Question: How many components in 2018 exceeded $10,000 thousand?
Facts: Accounts payable; Accrued expenses
Derivation: Accounts payable##Accrued expenses
Answer: 2

Question: What was the percentage change between accounts payable in 2018 and 2019?
Facts: 20,214; 32,878
Derivation: (32,878-20,214)/20,214
Answer: 62.65 percent

Question: What was the amount of raw materials in 2019?
Facts: $8,921
Answer: $8,921 thousand

Question: What was the amount of finished goods in 2018?
Facts: 16,594
Answer: 16,594 thousand

Question: Which years does the table provide information for net inventory?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in raw materials between 2018 and 2019?
Facts: 6,396; 8,921
Derivation: 8,921-6,396
Answer: 2525 thousand

Question: What was the change in finished goods between 2018 and 2019?
Facts: 16,594; 25,247
Derivation: 25,247-16,594
Answer: 8653 thousand

Question: What was the percentage change in the net total inventory between 2018 and 2019?
Facts: 22,990; 34,168
Derivation: (34,168-22,990)/22,990
Answer: 48.62 percent

Question: What was the increase in the company's Alarm.com segment SaaS and license revenue in 2019 was primarily due to?
Facts: growth in our subscriber base, including the revenue impact from subscribers we added in 2018.
Answer: growth in our subscriber base, including the revenue impact from subscribers we added in 2018.

Question: Why was there an increase in hardware and other revenue in 2019 compared to 2018?
Facts: due to an increase in the volume of video cameras sold.
Answer: due to an increase in the volume of video cameras sold.

Question: What was the SaaS and license revenue in 2019?
Facts: $337,375
Answer: $337,375 thousand

Question: How many years did SaaS and license revenue exceed $300,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: How many components of revenue exceeded $200,000 thousand in 2018?
Facts: SaaS and license revenue
Derivation: SaaS and license revenue
Answer: 1

Question: What was SaaS and license revenue as a percentage of total revenue in 2019?
Facts: 337,375; 502,363
Derivation: 337,375/502,363
Answer: 67.16 percent

Question: Which years does the table provide information for revenue?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the net income attributable to common stockholders in 2018?
Facts: 13,264
Answer: 13,264 thousand

Question: What was the Net income attributable to common stockholders per share - basic in 2019?
Facts: $1.05
Answer: $1.05

Question: What was the change in the Net income attributable to common stockholders per share - diluted between 2018 and 2019?
Facts: 0.26; 1.02
Derivation: 1.02-0.26
Answer: 0.76

Question: What was the change in the Net income attributable to common stockholders between 2018 and 2019?
Facts: 13,264; 51,075
Derivation: 51,075-13,264
Answer: 37811 thousand

Question: What was the percentage change in the revenue between 2018 and 2019?
Facts: 451,013; 527,550
Derivation: (527,550-451,013)/451,013
Answer: 16.97 percent

Question: What was the beginning of period balance of subsidiary unit awards in 2019?
Facts: 385
Answer: 385 thousand

Question: What was the Contingent Consideration Liability from Acquisitions accrued liabilities in 2019?
Facts: 2,793
Answer: 2,793 thousand

Question: Where did the company include their money market accounts in their consolidated balance sheets?
Facts: cash and cash equivalents
Answer: cash and cash equivalents

Question: What was the change in Beginning and ending period balance for Subsidiary Unit Awards in 2018?
Facts: 3,160; 385
Derivation: 385-3,160
Answer: -2775 thousand

Question: How many years did the beginning of period balance exceed $2,000 thousand?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in the end of period balance for Subsidiary Unit Awards between 2018 and 2019?
Facts: 171; 385
Derivation: (171-385)/385
Answer: -55.58 percent

Question: What was the value of restricted stock units in 2019??
Facts: 16,627
Answer: 16,627 thousand

Question: What was the Stock options and assumed options in 2018?
Facts: 3,511
Answer: 3,511 thousand

Question: Which years does the table provide information for  the components of non-cash stock-based compensation expense for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How many years did Stock options and assumed options exceed $3,000 thousand?
Facts: 2017; 2018; 2019
Derivation: 2019##2018##2017
Answer: 3

Question: What was the change in the Employee stock purchase plan between 2018 and 2019?
Facts: 147; 193
Derivation: 193-147
Answer: 46 thousand

Question: What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?
Facts: 13,429; 20,603
Derivation: (20,603-13,429)/13,429
Answer: 53.42 percent

Question: What was the amount of sales and marketing in 2019?
Facts: 2,075
Answer: 2,075 thousand

Question: What was the General and administrative in 2018?
Facts: 4,901
Answer: 4,901 thousand

Question: What was the Research and development in 2017?
Facts: 4,214
Answer: 4,214 thousand

Question: What was the change in the Sales and marketing between 2018 and 2019?
Facts: 1,196; 2,075
Derivation: 2,075-1,196
Answer: 879 thousand

Question: How many years did General and administrative exceed $4,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the Total stock-based compensation expense between 2017 and 2018?
Facts: 13,429; 7,413
Derivation: (13,429-7,413)/7,413
Answer: 81.15 percent