XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents North America Loss Adjusting revenues before reimbursements disaggregated by geography for the three and six months ended June 30, 2022 and 2021:
|  | Three Months Ended |  |  | Six Months Ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
U.S. |  | $ | 41,099 |  |  | $ | 35,737 |  |  | $ | 81,277 |  |  | $ | 70,723 |
Canada |  |  | 24,676 |  |  |  | 20,475 |  |  |  | 48,936 |  |  |  | 41,787 |
Total North America Loss Adjusting Revenues before Reimbursements |  | $ | 65,775 |  |  | $ | 56,212 |  |  | $ | 130,213 |  |  | $ | 112,510 |
The following table presents International Operations revenues before reimbursements disaggregated by service line for the three and six months ended June 30, 2022 and 2021:
|  | Three Months Ended |  |  | Six Months Ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
UK |  | $ | 30,317 |  |  | $ | 31,358 |  |  | $ | 61,226 |  |  | $ | 61,214 |
Europe |  |  | 24,015 |  |  |  | 23,208 |  |  |  | 47,682 |  |  |  | 44,951 |
Australia |  |  | 21,319 |  |  |  | 20,284 |  |  |  | 38,450 |  |  |  | 38,521 |
Asia |  |  | 5,521 |  |  |  | 4,225 |  |  |  | 11,180 |  |  |  | 9,344 |
Latin America |  |  | 5,736 |  |  |  | 5,582 |  |  |  | 11,397 |  |  |  | 11,272 |
International Loss Adjusting |  | $ | 86,908 |  |  | $ | 84,657 |  |  | $ | 169,935 |  |  | $ | 165,302 |
UK |  | $ | 3,118 |  |  | $ | 2,809 |  |  | $ | 6,259 |  |  | $ | 5,087 |
Australia |  |  | 2,324 |  |  |  | 2,158 |  |  |  | 3,910 |  |  |  | 3,702 |
Latin America |  |  | 1,360 |  |  |  | 1,645 |  |  |  | 2,878 |  |  |  | 3,645 |
Crawford Legal Services |  | $ | 6,802 |  |  | $ | 6,612 |  |  | $ | 13,047 |  |  | $ | 12,434 |
Total International Operations Revenues before Reimbursements |  | $ | 93,710 |  |  | $ | 91,269 |  |  | $ | 182,982 |  |  | $ | 177,736 |
The following table presents Broadspire revenues before reimbursements disaggregated by service line for the three and six months ended June 30, 2022 and 2021:
|  | Three Months Ended |  |  | Six Months Ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Claims Management |  | $ | 40,426 |  |  | $ | 37,551 |  |  | $ | 79,977 |  |  | $ | 75,702 |
Medical Management |  |  | 39,688 |  |  |  | 38,351 |  |  |  | 76,591 |  |  |  | 74,476 |
Total Broadspire Revenues before Reimbursements |  | $ | 80,114 |  |  | $ | 75,902 |  |  | $ | 156,568 |  |  | $ | 150,178 |
The following table presents Platform Solutions revenues before reimbursements disaggregated by service line for the three and six months ended June 30, 2022 and 2021:
|  | Three Months Ended |  |  | Six Months Ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Contractor Connection |  | $ | 17,396 |  |  | $ | 19,534 |  |  | $ | 32,659 |  |  | $ | 36,051 |
Networks |  |  | 32,505 |  |  |  | 24,540 |  |  |  | 60,031 |  |  |  | 44,163 |
Subrogation |  |  | 3,845 |  |  |  | — |  |  |  | 9,917 |  |  |  | — |
Total Platform Solutions Revenues before Reimbursements |  | $ | 53,746 |  |  | $ | 44,074 |  |  | $ | 102,607 |  |  | $ | 80,214 |
Schedule of Customer Contract Liabilities | The table below presents the deferred revenues balance as of January 1, 2022 and the significant activity affecting deferred revenues during the six months ended June 30, 2022:
(In Thousands) |  |  |
Customer Contract Liabilities |  | Deferred Revenue |
Balance at January 1, 2022 |  | $ | 55,905 |
Quarterly additions |  |  | 19,621 |
Revenue recognized from the prior periods |  |  | (14,682 | )
Revenue recognized from current quarter additions |  |  | (4,785 | )
Balance as of March 31, 2022 |  | $ | 56,059 |
Quarterly additions |  |  | 18,201 |
Revenue recognized from the prior periods |  |  | (15,797 | )
Revenue recognized from current quarter additions |  |  | (4,497 | )
Balance as of June 30, 2022 |  | $ | 53,966 |

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&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