XML 22 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) Unaudited - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 11,112 $ 24,709 $ 28,949 $ 17,672
Other Comprehensive (Loss) Income:        
Net foreign currency translation (loss) gain, net of tax of $0, $0, $0 and $0, respectively (5,529) 11,845 7,279 5,152
Amortization of actuarial losses for retirement plans included in net periodic pension cost, net of tax of $657, $676, $1,987, and $1,977 respectively 1,908 2,036 5,737 5,849
Other Comprehensive (Loss) Income (3,621) 13,881 13,016 11,001
Comprehensive Income 7,491 38,590 41,965 28,673
Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests 282 (247) 273 1,665
Comprehensive Income Attributable to Shareholders of Crawford & Company $ 7,773 $ 38,343 $ 42,238 $ 30,338