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Schedule II - Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Account

CORE LABORATORIES N.V.

Schedule II - Valuation and Qualifying Account

(In thousands)

 

 

 

Balance at Beginning of Period

 

 

Additions Charged to/Recovered from Expense

 

 

Write-offs

 

 

Other (1)

 

 

Balance at End of Period

 

Year ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for credit losses

 

$

4,068

 

 

$

(256

)

 

$

(588

)

 

$

1

 

 

$

3,225

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for credit losses

 

$

2,730

 

 

$

1,618

 

 

$

(650

)

 

$

370

 

 

$

4,068

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for credit losses

 

$

2,650

 

 

$

594

 

 

$

(454

)

 

$

(60

)

 

$

2,730

 

 

(1)
Comprised primarily of differences due to changes in exchange rate and adjustments associated with the discontinued operations.