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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Emerald Holding, Inc. Schedule II – Valuation and Qualifying Accounts
|  |  |  |  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at Beginning of Period |  |  | Reclassification |  |  | Charged to Costs & Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period |
Description |  | (in millions) |
Year Ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1.4 |  |  |  | — |  |  |  | 0.5 |  |  |  | — |  |  |  | (0.3 | ) |  | $ | 1.6 |
Deferred tax asset valuation allowance |  | $ | 31.7 |  |  |  | — |  |  |  | — |  |  |  | (2.4 | ) |  |  | — |  |  | $ | 29.3 |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1.5 |  |  |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | (0.4 | ) |  | $ | 1.4 |
Deferred tax asset valuation allowance |  | $ | 28.0 |  |  |  | — |  |  |  | — |  |  |  | 3.7 |  |  |  | — |  |  | $ | 31.7 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1.2 |  |  |  | — |  |  |  | 0.4 |  |  |  | — |  |  |  | (0.1 | ) |  | $ | 1.5 |
Deferred tax asset valuation allowance |  | $ | 44.5 |  |  |  | — |  |  |  | — |  |  |  | (16.5 | ) |  |  | — |  |  | $ | 28.0 |

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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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