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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31,
(dollars in thousands)
Column AColumn BColumn CColumn DColumn EColumn F
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesRemoval of Uncollectible ReceivablesTranslation Adjustments Increase (Decrease)
Balance at End of Period
Valuation accounts deducted from assets to which they apply – allowance for doubtful accounts:
December 31, 2023$10,369 $2,589 $(5,939)$53 $7,072 
December 31, 20225,638 7,755 (2,908)(116)10,369 
December 31, 20215,109 2,037 (1,482)(26)5,638 
Schedule II — 2 of 2
STAGWELL INC. & SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31,
(Dollars in Thousands)
Column AColumn BColumn CColumn DColumn EColumn F
Description Balance at Beginning of Period  Charged to Costs and Expenses  Other  Translation Adjustments Increase (Decrease)
Balance at End of Period
Valuation accounts deducted from assets to which they apply – valuation allowance for deferred income taxes:
December 31, 2023$14,395 $11,791 $— $102 $26,288 
December 31, 20225,825 4,932 3,638 — 14,395 
December 31, 20215,551 (15)289 — 5,825