Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Schedule II - Valuation and Qualifying Accounts

VIAD CORP

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

			Additions					Deductions
(in thousands)	Balance at Beginning of Year		Charged to  Expense(1)			Charged to  Other Accounts		Write-Offs			Other(2)			Balance at End of Year
Allowances for doubtful accounts:
December 31, 2020		1,200		6,712			17		(2,628	)		9			5,310
December 31, 2021		5,310		(2,700	)		1		(680	)		(123	)		1,808
December 31, 2022		1,808		1,580			—		(1,064	)		(150	)		2,174
Deferred tax valuation allowance:
December 31, 2020		4,276		77,369			—		—			150			81,795
December 31, 2021		81,795		21,859			—		—			(144	)		103,510
December 31, 2022		103,510		(702	)		—		—			(1,169	)		101,639

(1)Includes bad debt recoveries.

(2)“Other” primarily includes foreign exchange translation adjustments.