XML 48 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents Crawford Loss Adjusting revenues before reimbursements disaggregated by geography for the years ended December 31, 2021 and 2020.

		(In thousands)
Year Ended December 31,		2021				2020
U.S.		$	158,451			$	128,342
U.K.			102,326				105,446
Canada			54,675				55,552
Australia			72,751				69,407
Europe			52,488				48,732
Rest of World			34,896				31,012
Total Crawford Loss Adjusting Revenues before Reimbursements		$	475,587			$	438,491

The following table presents Crawford TPA Solutions revenues before reimbursements disaggregated by service line and geography for the years ended December 31, 2021 and 2020.

		Year Ended December 31, 2021												Year Ended December 31, 2020
(in thousands)		Claims Management Services				Medical Management Services				Total				Claims Management Services				Medical Management Services				Total
U.S.		$	151,342			$	149,693			$	301,035			$	143,944			$	149,504			$	293,448
U.K.			22,693				—				22,693				16,530				—				16,530
Canada			18,307				—				18,307				22,673				—				22,673
Europe and Rest of World			55,929				—				55,929				38,741				—				38,741
Total Crawford TPA Solutions Revenues before Reimbursements		$	248,271			$	149,693			$	397,964			$	221,888			$	149,504			$	371,392

The following table presents Crawford Platform Solutions revenues before reimbursements disaggregated by service line and geography for the years ended December 31, 2021 and 2020.

		Year Ended December 31, 2021																Year Ended December 31, 2020
(in thousands)		Contractor Connection				Network Business				Subro- gation				Total				Contractor Connection				Network Business				Subro- gation				Total
U.S.		$	70,250			$	124,727			$	4,322			$	199,299			$	71,005			$	78,025			$	—			$	149,030
U.K.			9,624				20				—				9,644				6,612				86				—				6,698
Canada			7,644				4,319				—				11,963				6,080				4,857				—				10,937
Europe and Rest of World			1,809				5,766				—				7,575				977				4,967				—				5,944
Total Crawford Platform Solutions Revenues before Reimbursements		$	89,327			$	134,832			$	4,322			$	228,481			$	84,674			$	87,935			$	—			$	172,609

Schedule of Customer Contract Liabilities

The table below presents the deferred revenues balance as of January 1, 2021 and the significant activity affecting deferred revenues during the year ended December 31, 2021:

(In Thousands)
Customer Contract Liabilities:		Deferred Revenue
Balance at January 1, 2021		$	51,369
Annual additions			78,028
Revenue recognized from prior periods			(30,108	)
Revenue recognized from current year additions			(40,897	)
Deferred revenue from acquisition			659
Other adjustments			(3,146	)
Balance as of December 31, 2021		$	55,905

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration