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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in components of "Accumulated other comprehensive loss" ("AOCL"), net of taxes and noncontrolling interests, included in the Company's unaudited condensed consolidated financial statements were as follows:

		Three Months Ended September 30, 2021												Nine Months Ended September 30, 2021
(in thousands)		Foreign currency translation adjustments				Retirement liabilities (1)				AOCL attributable to shareholders of Crawford & Company				Foreign currency translation adjustments				Retirement liabilities (1)				AOCL attributable to shareholders of Crawford & Company
Beginning balance			(18,000	)			(164,235	)			(182,235	)			(30,792	)			(168,064	)			(198,856	)
Other comprehensive (loss) income before reclassifications			(5,330	)			—				(5,330	)			7,462				—				7,462
Amounts reclassified from accumulated other comprehensive income to net income			—				1,908				1,908				—				5,737				5,737
Net current period other comprehensive income			(5,330	)			1,908				(3,422	)			7,462				5,737				13,199
Ending balance			(23,330	)			(162,327	)			(185,657	)			(23,330	)			(162,327	)			(185,657	)

		Three Months Ended September 30, 2020												Nine Months Ended September 30, 2020
(in thousands)		Foreign currency translation adjustments				Retirement liabilities (1)				AOCL attributable to shareholders of Crawford & Company				Foreign currency translation adjustments				Retirement liabilities (1)				AOCL attributable to shareholders of Crawford & Company
Beginning balance		$	(41,591	)		$	(167,244	)		$	(208,835	)		$	(35,850	)		$	(171,057	)		$	(206,907	)
Other comprehensive income before reclassifications			11,910				—				11,910				5,593				—				5,593
Amounts reclassified from accumulated other comprehensive income to net income			—				2,036				2,036				—				5,849				5,849
Net current period other comprehensive loss			11,910				2,036				13,946				5,593				5,849				11,442
(Disposition) Acquisition of noncontrolling interest			(113	)			—				(113	)			463				—				463
Ending balance		$	(29,794	)		$	(165,208	)		$	(195,002	)		$	(29,794	)		$	(165,208	)		$	(195,002	)

(1) Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Other Income (Expense), net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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