SEACOR MARINE HOLDINGS INC. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2023, 2022 and 2021 (in thousands)
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Description |
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Balance Beginning of Year |
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Reserves Acquired |
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Charges (Recoveries) to Cost and Expenses |
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Deductions |
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Balance End of Year |
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Year Ended December 31, 2023 |
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Allowance for credit loss reserves (deducted from trade and notes receivable) |
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$ |
1,650 |
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$ |
— |
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$ |
3,519 |
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$ |
(626 |
) |
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$ |
4,543 |
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Year Ended December 31, 2022 |
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Allowance for credit loss reserves (deducted from trade and notes receivable) |
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$ |
1,312 |
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$ |
— |
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$ |
489 |
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$ |
(151 |
) |
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$ |
1,650 |
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Year Ended December 31, 2021 |
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Allowance for credit loss reserves (deducted from trade and notes receivable) |
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$ |
582 |
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$ |
3 |
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$ |
863 |
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$ |
(136 |
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$ |
1,312 |
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