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Schedule II - Valuation and Qualifying Account
 12 Months Ended
Dec. 31, 2020
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, 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

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for credit losses

 

$

2,590

 

 

$

605

 

 

$

(560

)

 

$

15

 

 

$

2,650

 

(1)

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