Schedule of Revenue Disaggregated by Source |
Revenue is disaggregated by source of revenue as follows (in thousands):
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Successor Company |
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Predecessor Company |
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Three Months Ended September 30, |
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Period from September 1, 2019 through September 30, |
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Period from July 1, 2019 through August 31, |
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2020 |
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2019 |
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2019 |
Alarm monitoring revenue |
$ |
119,164 |
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$ |
33,594 |
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|
$ |
78,608 |
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Product, installation and service revenue |
10,506 |
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|
2,224 |
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|
4,993 |
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Other revenue |
1,182 |
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|
471 |
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|
988 |
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Total Net revenue |
$ |
130,852 |
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$ |
36,289 |
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$ |
84,589 |
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Successor Company |
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Predecessor Company |
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Nine Months Ended September 30, |
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Period from September 1, 2019 through September 30, |
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Period from January 1, 2019 through August 31, |
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2020 |
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2019 |
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2019 |
Alarm monitoring revenue |
$ |
340,235 |
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$ |
33,594 |
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$ |
319,172 |
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Product, installation and service revenue |
30,513 |
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|
2,224 |
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19,111 |
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Other revenue |
3,487 |
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|
471 |
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4,003 |
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Total Net revenue |
$ |
374,235 |
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$ |
36,289 |
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$ |
342,286 |
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Schedule of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers |
The following table provides information about receivables, contract assets and contract liabilities from contracts with customers (in thousands):
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September 30, 2020 |
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December 31, 2019 |
Trade receivables, net |
$ |
10,854 |
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$ |
12,083 |
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Contract assets, net - current portion (a) |
$ |
13,490 |
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$ |
12,070 |
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Contract assets, net - long-term portion (b) |
$ |
14,827 |
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$ |
14,852 |
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Deferred revenue |
$ |
11,065 |
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$ |
12,008 |
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(a) Amount is included in Prepaid and other current assets in the unaudited condensed consolidated balance sheets.
(b) Amount is included in Other assets in the unaudited condensed consolidated balance sheets.
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