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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
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(2) |  |  | Other(3) |  |  | Balance at End of Year |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  |  | 5,310 |  |  |  | (2,700 | ) |  |  | 1 |  |  |  | (680 | ) |  |  | (123 | ) |  |  | 1,808 |
December 31, 2022 |  |  | 1,808 |  |  |  | 1,580 |  |  |  | — |  |  |  | (1,064 | ) |  |  | (150 | ) |  |  | 2,174 |
December 31, 2023 |  |  | 2,174 |  |  |  | 1,624 |  |  |  | — |  |  |  | (1,108 | ) |  |  | 211 |  |  |  | 2,901 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  |  | 81,795 |  |  |  | 21,859 |  |  |  | — |  |  |  | — |  |  |  | (144 | ) |  |  | 103,510 |
December 31, 2022 |  |  | 103,510 |  |  |  | (702 | ) |  |  | — |  |  |  | — |  |  |  | (1,169 | ) |  |  | 101,639 |
December 31, 2023 |  |  | 101,639 |  |  |  | 8,047 |  |  |  | — |  |  |  | (3,365 | ) |  |  | (968 | ) |  |  | 105,353 |
(1) Includes bad debt recoveries. (2) Includes adjustments to the valuation allowance on deferred tax assets associated with expired and written off assets. (3) “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 -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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