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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
WERNER ENTERPRISES, INC.
VALUATION AND QUALIFYING ACCOUNTS

 
(In thousands)Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Write-offs
(Recoveries)
of Doubtful
Accounts
Balance at
End of
Period
Year ended December 31, 2020:
Allowance for doubtful accounts$7,921 $2,261 $1,496 $8,686 
Year ended December 31, 2019:
Allowance for doubtful accounts$8,613 $219 $911 $7,921 
Year ended December 31, 2018:
Allowance for doubtful accounts$8,250 $672 $309 $8,613 

(In thousands)Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Write-offs
(Recoveries)
of Doubtful
Accounts
Balance at
End of
Period
Year ended December 31, 2020:
Allowance for doubtful student notes$21,317 $16,529 $18,398 $19,448 
Year ended December 31, 2019:
Allowance for doubtful student notes$19,361 $19,834 $17,878 $21,317 
Year ended December 31, 2018:
Allowance for doubtful student notes$21,026 $17,858 $19,523 $19,361 
See report of independent registered public accounting firm.