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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

TIDEWATER INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts

 

(In thousands)

 

Description

 

Balance at

Beginning

of period

 

 

Additions

at Cost

 

 

Deductions

 

 

Balance

at

End of

Period

 

Period from April 1, 2017 through July 31, 2017 (Predecessor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

16,165

 

 

 

—

 

 

 

16,165

 

(A)

 

—

 

Period from August 1, 2017 through December 31, 2017 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

—

 

 

 

1,800

 

 

 

—

 

 

 

1,800

 

Year Ended December 31, 2018 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,800

 

 

 

900

 

 

 

—

 

 

 

2,700

 

Year Ended December 31, 2019 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,700

 

 

 

—

 

 

 

2,630

 

 

 

70

 

 

 

(A)

Approximately $15.4 million was deducted from the allowance for doubtful accounts in conjunction with the application of fresh-start accounting upon emergence from Chapter 11 bankruptcy.