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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VIAD CORP SCH EDULE II – VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  | Additions |  |  | Deductions |  |  |  |  |  |  |
(in thousands) |  | Balance at Beginning of Year |  |  | Charged to Expense(1) |  |  | Charged to Other Accounts |  |  | Write-Offs |  |  | Other(2) |  |  | Balance at End of Year |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  |  | 1,200 |  |  |  | 6,712 |  |  |  | 17 |  |  |  | (2,628 | ) |  |  | 9 |  |  |  | 5,310 |
December 31, 2021 |  |  | 5,310 |  |  |  | (2,700 | ) |  |  | 1 |  |  |  | (680 | ) |  |  | (123 | ) |  |  | 1,808 |
December 31, 2022 |  |  | 1,808 |  |  |  | 1,580 |  |  |  | — |  |  |  | (1,064 | ) |  |  | (150 | ) |  |  | 2,174 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  |  | 4,276 |  |  |  | 77,369 |  |  |  | — |  |  |  | — |  |  |  | 150 |  |  |  | 81,795 |
December 31, 2021 |  |  | 81,795 |  |  |  | 21,859 |  |  |  | — |  |  |  | — |  |  |  | (144 | ) |  |  | 103,510 |
December 31, 2022 |  |  | 103,510 |  |  |  | (702 | ) |  |  | — |  |  |  | — |  |  |  | (1,169 | ) |  |  | 101,639 |
(1) Includes bad debt recoveries. (2) “Other” primarily includes foreign exchange translation adjustments.

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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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