XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.4
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
Schedule II
Ebix, Inc.

Schedule II—Valuation and Qualifying Accounts
Years ended December 31, 2022, December 31, 2021 and December 31, 2020
Allowance for doubtful accounts receivable (in thousands):
Year ended December 31,
202220212020
Beginning balance$19,874 $22,691 21,696 
Provision (benefit) for doubtful accounts1,433 (2,334)1,749 
Write-off of accounts receivable against allowance(3,140)(483)(754)
Other (opening balance adjustments on acquisitions)— — — 
Ending balance$18,167 $19,874 $22,691 

Valuation allowance for deferred tax assets (in thousands):
Year ended December 31,
202220212020
Beginning balance$(999)$(2,160)$(3,288)
Decrease (increase)— 1,161 1,128 
Ending balance$(999)$(999)$(2,160)