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v3.23.1

Condensed Consolidated Balance Sheets Unaudited - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | [1]
--- | --- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 43,304 | $ 46,007
Accounts receivable, less allowance for expected credit losses of $9,146 and $9,322, respectively | 145,348 | 141,106
Unbilled revenues, at estimated billable amounts | 137,410 | 126,274
Income taxes receivable | 9,098 | 9,098
Prepaid expenses and other current assets | 33,335 | 28,782
Total Current Assets | 368,495 | 351,267
Net Property and Equipment | 27,053 | 27,809
Other Assets: |  |
Operating lease right-of-use assets, net | 95,224 | 93,334
Goodwill | 76,626 | 76,622
Intangible assets arising from business acquisitions, net | 88,511 | 88,039
Capitalized software costs, net | 86,255 | 82,975
Deferred income tax assets | 19,335 | 19,573
Other noncurrent assets | 54,526 | 51,888
Total Other Assets | 420,477 | 412,431
TOTAL ASSETS | 816,025 | 791,507
Current Liabilities: |  |
Short-term borrowings | 39,053 | 27,048
Accounts payable | 46,776 | 50,847
Accrued compensation and related costs | 61,438 | 79,285
Self-insured risks | 13,703 | 12,614
Income taxes payable | 4,621 | 1,208
Operating lease liability | 24,367 | 22,910
Other accrued liabilities | 63,812 | 56,293
Deferred revenues | 32,517 | 29,282
Total Current Liabilities | 286,287 | 279,487
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 210,342 | 211,810
Operating lease liability | 84,994 | 84,628
Deferred revenues | 25,029 | 24,737
Accrued pension liabilities | 25,653 | 25,914
Other noncurrent liabilities | 41,893 | 41,553
Total Noncurrent Liabilities | 387,911 | 388,642
Shareholders' Investment: |  |
Additional paid-in capital | 79,094 | 78,158
Retained earnings | 220,850 | 213,094
Accumulated other comprehensive loss | (205,503) | (215,321)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 143,214 | 124,543
Noncontrolling interests | (1,387) | (1,165)
Total Shareholders' Investment | 141,827 | 123,378
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 816,025 | 791,507
Class A Non-Voting |  |
Shareholders' Investment: |  |
common stock, Class A and Class B | 28,925 | 28,764
Class B Voting |  |
Shareholders' Investment: |  |
common stock, Class A and Class B | $ 19,848 | $ 19,848
[1] | Derived from the audited Consolidated Balance Sheet

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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 310 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126938201&loc=d3e55302-109406 + Details
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