XML 65 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2019
Valuation and Qualifying Accounts |
Valuation and Qualifying Accounts | SCHEDULE II ONESPAN INC. VALUATION AND QUALIFYING ACCOUNTS Allowance for doubtful accounts for trade receivables.
|  |  |  |  | Provision |  |  |  | Foreign |  |  |
|  | Beginning |  | for Bad |  |  |  | Currency |  | Ending
For the year ended December 31, |  | Balance |  | Debts |  | Chargeoffs |  | Translation |  | Balance
2019 |  | $ | 1,152 |  | 2,215 |  | (843) |  | — |  | $ | 2,524
2018 |  | $ | 520 |  | 871 |  | (239) |  | — |  | $ | 1,152
2017 |  | $ | 535 |  | 120 |  | (137) |  | 2 |  | $ | 520
See accompanying independent auditors’ report.

X
- 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=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration