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Condensed Consolidated Balance Sheets Unaudited - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
[1]
Current Assets:    
Cash and cash equivalents $ 42,723 $ 44,656
Accounts receivable, less allowance for doubtful accounts of $9,106 and $9,464, respectively 126,214 123,060
Unbilled revenues, at estimated billable amounts 114,383 103,528
Income taxes receivable 1,269 1,269
Prepaid expenses and other current assets 30,531 29,490
Total Current Assets 315,120 302,003
Net Property and Equipment 35,201 36,402
Other Assets:    
Operating lease right-of-use assets, net 109,537 109,315
Goodwill 74,242 66,537
Intangible assets arising from business acquisitions, net 71,501 71,176
Capitalized software costs, net 70,980 71,021
Deferred income tax assets 25,208 25,595
Other noncurrent assets 70,945 70,935
Total Other Assets 422,413 414,579
TOTAL ASSETS 772,734 752,984
Current Liabilities:    
Short-term borrowings 3,795 1,837
Accounts payable 39,724 41,544
Accrued compensation and related costs 74,721 81,848
Self-insured risks 10,112 11,390
Income taxes payable 6,533 5,822
Operating lease liability 32,257 32,745
Other accrued liabilities 38,259 40,375
Deferred revenues 29,796 27,233
Total Current Liabilities 235,197 242,794
Noncurrent Liabilities:    
Long-term debt and finance leases, less current installments 115,433 111,758
Operating lease liability 93,785 93,228
Deferred revenues 24,381 24,136
Accrued pension liabilities 51,366 53,886
Other noncurrent liabilities 50,014 40,254
Total Noncurrent Liabilities 334,979 323,262
Shareholders' Investment:    
Additional paid-in capital 68,715 67,193
Retained earnings 267,070 265,245
Accumulated other comprehensive loss (186,266) (198,856)
Shareholders' Investment Attributable to Shareholders of Crawford & Company 202,820 186,939
Noncontrolling interests (262) (11)
Total Shareholders' Investment 202,558 186,928
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT 772,734 752,984
Class A Non-Voting    
Shareholders' Investment:    
Common stock outstanding, value 30,850 30,847
Class B Voting    
Shareholders' Investment:    
Common stock outstanding, value $ 22,451 $ 22,510
[1] Derived from the audited Consolidated Balance Sheet