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
ChargeoffsForeign
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.