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Condensed Consolidated Balance Sheets Unaudited - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
[1]
Current Assets:    
Cash and cash equivalents $ 49,156 $ 53,228
Accounts receivable, less allowance for expected credit losses of $9,441 and $8,768, respectively 126,388 134,458
Unbilled revenues, at estimated billable amounts 130,417 118,722
Income taxes receivable 4,936 4,936
Prepaid expenses and other current assets 38,613 34,576
Total Current Assets 349,510 345,920
Net Property and Equipment 32,120 33,721
Other Assets:    
Operating lease right-of-use assets, net 95,894 99,369
Goodwill 114,710 116,526
Intangible assets arising from business acquisitions, net 95,187 97,571
Capitalized software costs, net 75,958 75,802
Deferred income tax assets 20,790 21,266
Other noncurrent assets 61,465 62,464
Total Other Assets 464,004 472,998
TOTAL ASSETS 845,634 852,639
Current Liabilities:    
Short-term borrowings 32,261 10,704
Accounts payable 43,141 48,470
Accrued compensation and related costs 80,304 96,018
Self-insured risks 14,145 13,222
Income taxes payable 1,173 1,200
Operating lease liability 23,593 25,238
Other accrued liabilities 54,772 76,884
Deferred revenues 31,872 32,119
Total Current Liabilities 281,261 303,855
Noncurrent Liabilities:    
Long-term debt and finance leases, less current installments 200,304 164,315
Operating lease liability 86,662 88,408
Deferred revenues 24,187 23,786
Accrued pension liabilities 15,359 17,892
Other noncurrent liabilities 42,385 42,986
Total Noncurrent Liabilities 368,897 337,387
Shareholders' Investment:    
Additional paid-in capital 75,800 74,229
Retained earnings 254,480 266,369
Accumulated other comprehensive loss (183,731) (180,441)
Shareholders' Investment Attributable to Shareholders of Crawford & Company 196,228 211,965
Noncontrolling interests (752) (568)
Total Shareholders' Investment 195,476 211,397
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT 845,634 852,639
Class A Non-Voting    
Shareholders' Investment:    
Common stock outstanding, value 29,587 30,996
Class B Voting    
Shareholders' Investment:    
Common stock outstanding, value $ 20,092 $ 20,812
[1] Derived from the audited Consolidated Balance Sheet