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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | HUB GROUP, INC. V ALUATION AND QUALIFYING ACCOUNTS AND RESERVES Allowance for uncollectible trade accounts
| Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs & |  |  | Other |  |  |  |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Accounts (1) |  |  | Deductions (2) |  |  | Year |
2023 | $ | 38,580,000 |  |  | $ | 1,426,000 |  |  | $ | (5,295,000 | ) |  | $ | (2,000 | ) |  | $ | 34,709,000 |
2022 | $ | 20,061,000 |  |  | $ | 2,985,000 |  |  | $ | 15,557,000 |  |  | $ | (23,000 | ) |  | $ | 38,580,000 |
2021 | $ | 8,280,000 |  |  | $ | 308,000 |  |  | $ | 11,510,000 |  |  | $ | (37,000 | ) |  | $ | 20,061,000 |
Deferred tax valuation allowance
| Balance at |  |  | Charged to |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs & |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Year |
2023 | $ | 1,567,000 |  |  | $ | (393,000 | ) |  | $ | 1,174,000 |
2022 | $ | 5,023,000 |  |  | $ | (3,456,000 | ) |  | $ | 1,567,000 |
2021 | $ | 6,518,000 |  |  | $ | (1,495,000 | ) |  | $ | 5,023,000 |
(1) Expected customer account adjustments charged to revenue and write-offs, net of recoveries. (2) Represents bad debt recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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