XML 69 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Acquisitions and Dispositions - Additional Information (Details) - USD ($)
 12 Months Ended
Oct. 01, 2021
Aug. 23, 2021
Nov. 01, 2020
Oct. 01, 2020
Jul. 21, 2020
Jun. 12, 2020
Jun. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]                    
Loss on disposal of entity               $ 0 $ (13,763,000) $ 0
Business combinations, total consideration               14,600,000 6,151,000 $ 454,000
Noncontrolling interests               (568,000) (11,000)  
Crawford Carvallo                    
Business Acquisition [Line Items]                    
Membership interest percentage       85.00%            
Percentage of held interest prior to acquisition       15.00%            
Initial lump-sum payment of purchase price       $ 11,583,000            
Revenues               21,185,000    
Business combinations, total consideration       5,808,000            
Business combination, deferred taxes               2,237,000    
Pretax gain recognized                 1,099,000  
Noncontrolling interests       489,000         3,047,000  
HBA Group                    
Business Acquisition [Line Items]                    
Membership interest percentage     100.00%              
Initial lump-sum payment of purchase price     $ 4,026,000              
Revenues               8,800,000    
Business combinations, total consideration     2,409,000              
Edjuster Inc                    
Business Acquisition [Line Items]                    
Membership interest percentage   100.00%                
earnout potential amount   $ 13,334,000                
Initial lump-sum payment of purchase price   20,875,000                
Revenues               5,000,000    
Business combinations, total consideration   2,437,000                
Working capital adjustment payable   $ 433,000                
Praxis Consulting Inc                    
Business Acquisition [Line Items]                    
business combination deferred cash payment $ 20,000,000                  
Membership interest percentage 100.00%                  
earnout potential amount $ 10,000,000                  
Initial lump-sum payment of purchase price 21,544,000                  
Revenues               4,300,000    
Business combinations, total consideration 4,068,000                  
Working capital adjustment payable 735,000                  
Bosboon Expertise Group B V                    
Business Acquisition [Line Items]                    
earnout potential amount 1,854,000                  
Initial lump-sum payment of purchase price 2,066,000                  
Business combinations, total consideration $ 568,000                  
Maximum | Crawford Carvallo                    
Business Acquisition [Line Items]                    
Payment to acquire business       $ 11,700,000            
Maximum | HBA Group                    
Business Acquisition [Line Items]                    
Payment to acquire business     $ 3,200,000              
Crawford Compliance Inc.                    
Business Acquisition [Line Items]                    
Variable interest entity, ownership percentage             51.00%      
Loss on disposal of entity                 912,000  
Lloyd Warwick International                    
Business Acquisition [Line Items]                    
Variable interest entity, ownership percentage           51.00%        
Loss on disposal of entity                 (14,700,000)  
Consolidated variable interest entity investment           $ 19,600,000        
Repayment of debt           $ 3,600,000        
Working capital adjustments recognized under acquisition agreement               700,000    
Purchase price               20,300,000    
Gain on disposition, net of tax                 11,700,000  
WeGoLook, LC                    
Business Acquisition [Line Items]                    
Payment to acquire business         $ 310,000          
Accelerated amortization amount recognized                 $ 1,100,000  
WeGoLook, LC | Global Technical Services                    
Business Acquisition [Line Items]                    
Membership interest percentage         15.00%          
Crawford Carvallo | HBA Group                    
Business Acquisition [Line Items]                    
Business combinations, total consideration               $ 2,044,000