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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE | SCHEDU LE II UTSTARCOM HOLDINGS CORP. VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE For the Years Ended December 31, 2024, 2023, and 2022
|  |  |  |  | Charged |  |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | (credited) to |  |  | Credited to |  |  |  |  |  | Balance at |
|  | beginning of |  |  | costs and |  |  | other |  |  | (Deductions) |  |  | end of |
Description |  | the period |  |  | expenses |  |  | accounts |  |  | Adjustments (1) |  |  | the period |
|  | (in thousands) |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,353 |  |  | $ | (39 | ) |  | $ | — |  |  | $ | (48 | ) |  | $ | 1,266 |
Tax valuation allowance |  | $ | 187,291 |  |  | $ | (2,203 | ) |  | $ | (1,147 | ) |  | $ | — |  |  | $ | 183,941 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 2,682 |  |  | $ | (1,315 | ) |  | $ | — |  |  | $ | (14 | ) |  | $ | 1,353 |
Tax valuation allowance |  | $ | 190,198 |  |  | $ | (2,369 | ) |  | $ | (538 | ) |  | $ | — |  |  | $ | 187,291 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 6,631 |  |  | $ | (3,465 | ) |  | $ | — |  |  | $ | (484 | ) |  | $ | 2,682 |
Tax valuation allowance |  | $ | 190,334 |  |  | $ | 1,394 |  |  | $ | (1,530 | ) |  | $ | — |  |  | $ | 190,198 |
(1) Represents write-offs of allowance for credit losses and foreign exchange adjustments.

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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 -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
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- References No definition available. + Details
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