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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] |
Valuation and Qualifying Accounts | SCHEDULE II ONESPAN INC. VALUATION AND QUALIFYING ACCOUNTS Credit losses for trade receivables.
|  | Beginning Balance |  | Provision for Bad Debts |  | Chargeoffs |  | Foreign Currency Translation |  | Ending Balance
Years Ended December 31, |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 1,419 |  |  | 517 |  |  | (334) |  |  | (2) |  |  | $ | 1,600 |
2021 |  | $ | 4,135 |  |  | (16) |  |  | (2,689) |  |  | (11) |  |  | $ | 1,419 |
2020 |  | $ | 2,812 |  | (1) | 2,306 |  |  | (994) |  |  | 11 |  | $ | 4,135 |
(1)Includes the $288 impact of the initial ASU No. 2016-13 adoption on January 1, 2020. See accompanying independent auditors’ report.

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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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