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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
 
Valuation & Qualifying Accounts
(in thousands)
 
(a)(b)(c)(d)(e)
Description
Balance at Beginning of Period
  
Additions: Charged to Costs and Expenses(2)
  Deductions: Uncollectible Accounts Write-Offs (Recoveries)  
Balance at End of Period
Allowance for credit losses - accounts receivable
December 31, 2019$3,048 $18,097 $11,765 $9,380 
December 31, 20209,380 27,107 15,879 20,608 
December 31, 2021$20,608 $12,835 $16,054 $17,389 
Allowance for credit losses - settlement assets (1)
December 31, 2019$2,788 $20,433 $19,794 $3,427 
December 31, 20203,427 16,915 14,171 6,171 
December 31, 2021$6,171 $3,553 $6,750 $2,974 
Reserve for sales allowances
December 31, 2019$1,541 $6,370 $3,841 $4,070 
December 31, 20204,070 14,511 7,710 10,871 
December 31, 2021$10,871 $16,881 $19,236 $8,516 
Allowance for credit and operating losses - check guarantee
December 31, 2019$5,065 $13,346 $14,490 $3,921 
December 31, 20203,921 10,092 11,911 2,102 
December 31, 2021$2,102 $10,160 $9,725 $2,536 
Reserve for contract contingencies and processing errors
December 31, 2019$— $5,669 $1,453 $4,216 
December 31, 20204,216 515 1,142 3,589 
December 31, 2021$3,589 $734 $2,986 $1,337 
Reserve for cardholder losses
December 31, 2019$— $24,391 $15,159 $9,232 
December 31, 20209,232 61,847 61,004 10,075 
December 31, 2021$10,075 $62,751 $62,769 $10,058 
Deferred income tax asset valuation allowance
December 31, 2019$23,390 $48,652 $— $72,042 
December 31, 202072,042 60,489 — 132,531 
December 31, 2021$132,531 $(20,272)$— $112,259 

(1) Included in settlement processing obligations.

(2) In addition to amounts charged to costs and expenses, amounts in this column include additions, as applicable, resulting from business combinations and the adoption of the new credit loss standard as of January 1, 2020.