Valuation and qualifying accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and qualifying accounts

31.    Valuation and qualifying accounts

The following table presents the changes in our valuation and qualifying accounts:

	Balance, beginning of year		Charges to earnings		Charges to other accounts(1)		Deductions(2)		Balance, end of year
2020
Allowance for credit expected losses – Accounts Receivable	$	3,205	$	11,018	$	2,689	$	(7,369)	$	9,543
Allowance for credit expected losses financial – Loans Receivable	$	—	$	1,252	$	—	$	—	$	1,252
Allowance for cancellations	$	1,986	$	41,485	$	(854)	$	(27,605)	$	15,012
Other reserves(3)	$	2,591	$	5,858	$	(28)	$	(7,856)	$	565
2021
Allowance for credit expected losses – Accounts Receivable	$	9,543	$	9,438	$	(943)	$	(7,127)	$	10,911
Allowance for credit expected losses financial – Loans Receivable	$	1,252	$	2,275	$	(114)	$	(1,349)	$	2,064
Allowance for cancellations	$	15,012	$	31,016	$	69	$	(26,881)	$	19,216
Other reserves(3)	$	565	$	7,073	$	(43)	$	(5,323)	$	2,272
2022
Allowance for credit expected losses – Accounts Receivable	$	10,911	$	8,233	$	269	$	(8,884)	$	10,529
Allowance for credit expected losses financial – Loans Receivable	$	2,064	$	13,972	$	(132)	$	(3,493)	$	12,411
Allowance for cancellations	$	19,216	$	5,598	$	70	$	(16,707)	$	8,177
Other reserves(3)	$	2,272	$	10,187	$	112	$	(9,779)	$	2,792

(1)Charges to other accounts primarily relate to net translation adjustments.

(2)Deductions include our credit write-off inputs.

(3)Other reserves primarily include our accrual of the cost associated with purchases made on our website related to the use of fraudulent credit cards charged-back due to payment disputes.