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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (dollars in thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Removal of Uncollectible Receivables |  | Translation Adjustments Increase (Decrease) |  | Balance at End of Period
Valuation accounts deducted from assets to which they apply – allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 10,369 |  |  | $ | 2,589 |  |  | $ | (5,939) |  |  | $ | 53 |  |  | $ | 7,072 |
December 31, 2022 |  | 5,638 |  |  | 7,755 |  |  | (2,908) |  |  | (116) |  |  | 10,369 |
December 31, 2021 |  | 5,109 |  |  | 2,037 |  |  | (1,482) |  |  | (26) |  |  | 5,638 |
Schedule II — 2 of 2 STAGWELL INC. & SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (Dollars in Thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Other |  | Translation Adjustments Increase (Decrease) |  | Balance at End of Period
Valuation accounts deducted from assets to which they apply – valuation allowance for deferred income taxes: |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 14,395 |  |  | $ | 11,791 |  |  | $ | — |  |  | $ | 102 |  |  | $ | 26,288 |
December 31, 2022 |  | 5,825 |  |  | 4,932 |  |  | 3,638 |  |  | — |  |  | 14,395 |
December 31, 2021 |  | 5,551 |  |  | (15) |  |  | 289 |  |  | — |  |  | 5,825 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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