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Condensed Consolidated Balance Sheets Unaudited - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
[1]
Current Assets:    
Cash and cash equivalents $ 33,099 $ 53,228
Accounts receivable, less allowance for expected credit losses of $9,630 and $8,768, respectively 137,360 134,458
Unbilled revenues, at estimated billable amounts 134,646 118,722
Income taxes receivable 23,099 4,936
Prepaid expenses and other current assets 35,532 34,576
Total Current Assets 363,736 345,920
Net Property and Equipment 28,407 33,721
Other Assets:    
Operating lease right-of-use assets, net 96,364 99,369
Goodwill 76,783 116,526
Intangible assets arising from business acquisitions, net 91,285 97,571
Capitalized software costs, net 79,605 75,802
Deferred income tax assets 22,285 21,266
Other noncurrent assets 62,103 62,464
Total Other Assets 428,425 472,998
TOTAL ASSETS 820,568 852,639
Current Liabilities:    
Short-term borrowings 37,696 10,704
Accounts payable 42,182 48,470
Accrued compensation and related costs 72,889 96,018
Self-insured risks 14,578 13,222
Income taxes payable 0 1,200
Operating lease liability 23,354 25,238
Other accrued liabilities 60,116 76,884
Deferred revenues 29,876 32,119
Total Current Liabilities 280,691 303,855
Noncurrent Liabilities:    
Long-term debt and finance leases, less current installments 219,680 164,315
Operating lease liability 86,556 88,408
Deferred revenues 24,716 23,786
Accrued pension liabilities 10,218 17,892
Other noncurrent liabilities 37,374 42,986
Total Noncurrent Liabilities 378,544 337,387
Shareholders' Investment:    
Additional paid-in capital 78,364 74,229
Retained earnings 230,085 266,369
Accumulated other comprehensive loss (193,971) (180,441)
Shareholders' Investment Attributable to Shareholders of Crawford & Company 162,883 211,965
Noncontrolling interests (1,550) (568)
Total Shareholders' Investment 161,333 211,397
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT 820,568 852,639
Class A Non-Voting    
Shareholders' Investment:    
Common stock outstanding, value 28,557 30,996
Class B Voting    
Shareholders' Investment:    
Common stock outstanding, value $ 19,848 $ 20,812
[1] Derived from the audited Consolidated Balance Sheet