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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | ​ SCHEDULE II ATN INTERNATIONAL, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (Amounts in Thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | Purchase |  | Charged to |  | ​ | ​ |  | Balance |
​ | ​ | Beginning | ​ | Price | ​ | Costs and | ​ | ​ | ​ | ​ | at End | ​
​ | ​ | of Year | ​ | Accounting | ​ | Expenses | ​ | Deductions | ​ | of Year | ​
YEAR ENDED, December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ | $ | 39,406 | ​ | $ | — | ​ | $ | 775 | ​ | $ | 9,167 | ​ | $ | 31,014 | ​
Allowance for credit losses | ​ |  | 12,724 | ​ |  | — | ​ |  | 5,010 | ​ |  | 5,613 | ​ |  | 12,121 | ​
​ | ​ | $ | 52,130 | ​ | $ | — | ​ | $ | 5,785 | ​ | $ | 14,780 | ​ | $ | 43,135 | ​
YEAR ENDED, December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ | $ | 31,014 | ​ | $ | — | ​ | $ | 2,628 | ​ | $ | — | ​ | $ | 33,642 | ​
Allowance for credit losses | ​ |  | 12,121 | ​ |  | — | ​ |  | 4,850 | ​ |  | 3,086 | ​ |  | 13,885 | ​
​ | ​ | $ | 43,135 | ​ | $ | — | ​ | $ | 7,478 | ​ | $ | 3,086 | ​ | $ | 47,527 | ​
YEAR ENDED, December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ | $ | 33,642 | ​ | $ | — | ​ | $ | 2,653 | ​ | $ | 536 | ​ | $ | 35,759 | ​
Allowance for credit losses | ​ |  | 13,885 | ​ |  | — | ​ |  | 6,695 | ​ |  | 5,409 | ​ |  | 15,171 | ​
​ | ​ | $ | 47,527 | ​ | $ | — | ​ | $ | 9,348 | ​ | $ | 5,945 | ​ | $ | 50,930 | ​
​

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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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- References No definition available. + Details
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