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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

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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

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- References

No definition available.

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