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

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(2)			Other(3)			Balance at End of Year
Allowances for doubtful accounts:
December 31, 2021		5,310		(2,700	)		1		(680	)		(123	)		1,808
December 31, 2022		1,808		1,580			—		(1,064	)		(150	)		2,174
December 31, 2023		2,174		1,624			—		(1,108	)		211			2,901
Deferred tax valuation allowance:
December 31, 2021		81,795		21,859			—		—			(144	)		103,510
December 31, 2022		103,510		(702	)		—		—			(1,169	)		101,639
December 31, 2023		101,639		8,047			—		(3,365	)		(968	)		105,353

(1)Includes bad debt recoveries.

(2)Includes adjustments to the valuation allowance on deferred tax assets associated with expired and written off assets.

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