XML 55 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2023
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.
Years Ended December 31, |  | Beginning Balance |  | Provision for Bad Debts |  | Chargeoffs |  | Foreign Currency Translation |  | Ending Balance
2023 |  | $ | 1,600 |  |  | 286 |  |  | (350) |  |  | — |  |  | $ | 1,536 |
2022 |  | $ | 1,419 |  |  | 517 |  |  | (334) |  |  | (2) |  |  | $ | 1,600 |
2021 |  | $ | 4,135 |  |  | (16) |  |  | (2,689) |  |  | (11) |  |  | $ | 1,419 |
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 -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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types: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