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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SEACOR MARINE HOLDINGS INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2023, 2022 and 2021

(in thousands)

 

Description

 

Balance
Beginning
of Year

 

 

Reserves Acquired

 

 

Charges
(Recoveries)
to Cost and
Expenses

 

 

Deductions

 

 

Balance
End
of Year

 

Year Ended December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

1,650

 

 

$

 

 

$

3,519

 

 

$

(626

)

 

$

4,543

 

Year Ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

1,312

 

 

$

 

 

$

489

 

 

$

(151

)

 

$

1,650

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

582

 

 

$

3

 

 

$

863

 

 

$

(136

)

 

$

1,312