XML 24 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net (Loss) income $ (18,532) $ 30,548 $ 27,075
Other Comprehensive (Loss) Income:      
Net foreign currency translation (loss) gain, net of tax benefit of $0, $0 and $0, respectively (30,554) 9,024 4,281
Amounts reclassified into net (loss) income for defined benefit pension plans, net of tax provision of of $2,675, $2,691, and $2,693, respectively 7,645 7,765 7,959
Net unrealized (loss) gain on defined benefit plans arising during the year, net of tax benefit (provision) of $3,681, $(541), and $1,655, respectively (11,704) 1,618 (4,966)
Other Comprehensive (Loss) Income (34,613) 18,407 7,274
Comprehensive (Loss) Income (53,145) 48,955 34,349
Comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests (40) 152 1,535
Comprehensive (Loss) Income Attributable to Shareholders of Crawford & Company $ (53,185) $ 49,107 $ 35,884