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Schedule II - Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
FRANK’S INTERNATIONAL N.V.
Schedule II - Valuation and Qualifying Accounts
(In thousands)
| Balance at Beginning of Period |  | Additions / Charged to Expense |  | Deductions |  | Other |  | Balance at End of Period
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 5,129 |  |  | $ | 1,506 |  |  | $ | (2,802) |  |  | $ | 24 |  |  | $ | 3,857 |
Allowance for excess and obsolete inventory | 18,772 |  |  | — |  |  | (1,635) |  |  | (234) |  |  | 16,903 |
Allowance for deferred tax assets | 130,010 |  |  | 38,164 |  |  | — |  |  | — |  |  | 168,174 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 3,925 |  |  | $ | 2,047 |  |  | $ | (843) |  |  | $ | — |  |  | $ | 5,129 |
Allowance for excess and obsolete inventory | 22,624 |  |  | 1,677 |  |  | (5,839) |  |  | 310 |  |  | 18,772 |
Allowance for deferred tax assets | 84,972 |  |  | 45,038 |  |  | — |  |  | — |  |  | 130,010 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 4,777 |  |  | $ | 348 |  |  | $ | (1,200) |  |  | $ | — |  |  | $ | 3,925 |
Allowance for excess and obsolete inventory | 21,584 |  |  | 1,800 |  |  | (760) |  |  | — |  |  | 22,624 |
Allowance for deferred tax assets | 60,524 |  |  | 24,448 |  |  | — |  |  | — |  |  | 84,972 |

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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