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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
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, 2023:
Allowance for doubtful accounts$10,271 $516 $1,450 $9,337 
Year ended December 31, 2022:
Allowance for doubtful accounts$9,169 $1,956 $854 $10,271 
Year ended December 31, 2021:
Allowance for doubtful accounts$8,686 $845 $362 $9,169 

(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, 2023:
Allowance for doubtful student notes$23,491 $22,318 $23,107 $22,702 
Year ended December 31, 2022:
Allowance for doubtful student notes$22,911 $20,301 $19,721 $23,491 
Year ended December 31, 2021:
Allowance for doubtful student notes$19,448 $18,659 $15,196 $22,911 
See report of independent registered public accounting firm.