| Schedule of Changes in Valuation and Qualifying Accounts |
The following table presents the changes in our valuation and qualifying accounts: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, beginning of year | | Charges to earnings | | Charges to other accounts(1) | | Deductions | | Balance, end of year | | 2022 | | | | | | | | | | Allowance for credit expected losses – Accounts Receivable(2) | $ | 10,911 | | | $ | 8,233 | | | $ | 269 | | | $ | (8,884) | | | $ | 10,529 | | Allowance for credit expected losses financial – Loans Receivable(3) | $ | 2,064 | | | $ | 13,972 | | | $ | (132) | | | $ | (3,493) | | | $ | 12,411 | | | Allowance for cancellations | $ | 19,216 | | | $ | 5,598 | | | $ | 70 | | | $ | (16,707) | | | $ | 8,177 | | Other reserves(4) | $ | 2,272 | | | $ | 10,187 | | | $ | 112 | | | $ | (9,779) | | | $ | 2,792 | | | 2023 | | | | | | | | | | Allowance for credit expected losses – Accounts Receivable(2) | $ | 10,529 | | | $ | 4,350 | | | $ | 767 | | $ | $ | (8,837) | | | $ | 6,809 | | Allowance for credit expected losses financial – Loans Receivable(3) | $ | 12,411 | | | $ | 13,692 | | | $ | 1,108 | | $ | $ | (13,628) | | | $ | 13,583 | | | Allowance for cancellations | $ | 8,177 | | | $ | 17,513 | | | $ | (541) | | | $ | (16,919) | | | $ | 8,230 | | Other reserves(4) | $ | 2,792 | | | $ | 11,307 | | | $ | (263) | | | $ | (9,555) | | | $ | 4,281 | | | 2024 | | | | | | | | | | Allowance for credit expected losses – Accounts Receivable(2) | $ | 6,809 | | | $ | 4,513 | | | $ | (1,075) | | $ | $ | (4,639) | | | $ | 5,608 | | Allowance for credit expected losses financial – Loans Receivable(3) | $ | 13,583 | | | $ | 18,226 | | | $ | (3,580) | | $ | $ | (12,877) | | | $ | 15,352 | | | Allowance for cancellations | $ | 8,230 | | | $ | 22,150 | | | $ | 2,229 | | $ | $ | (22,754) | | | $ | 9,855 | | Other reserves(4) | $ | 4,281 | | | $ | 7,553 | | | $ | (351) | | $ | $ | (7,398) | | | $ | 4,085 | |
(1)Charges to other accounts primarily relate to net translation adjustments. (2)Deductions include our credit write-off inputs as of December 31, 2024, 2023, 2022 $652, $1,963 and $0, respectively. (3)Deductions include our credit write-off inputs as of December 31, 2024, 2023, 2022 $12,877, $13,628 and $3,218, respectively. (4)Other reserves primarily include our accrual of the cost associated with purchases made on our website related to the use of fraudulent credit cards charged-back due to payment disputes.
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