XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2023
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 months ended March 31, 2023 and 2022:

 

 

 

Three Months Ended

 

(in thousands)

 

March 31,
2023

 

 

March 31,
2022

 

U.S.

 

$

52,766

 

 

$

40,178

 

Canada

 

 

24,361

 

 

 

24,260

 

Total North America Loss Adjusting Revenues before Reimbursements

 

$

77,127

 

 

$

64,438

 

 

The following table presents International Operations revenues before reimbursements disaggregated by geography and service line for the three months ended March 31, 2023 and 2022:

 

 

 

Three Months Ended

 

(in thousands)

 

March 31,
2023

 

 

March 31,
2022

 

U.K.

 

$

30,732

 

 

$

30,909

 

Europe

 

 

22,764

 

 

 

23,667

 

Australia

 

 

20,636

 

 

 

17,131

 

Asia

 

 

5,627

 

 

 

5,659

 

Latin America

 

 

6,235

 

 

 

5,661

 

International Loss Adjusting

 

$

85,994

 

 

$

83,027

 

 

 

 

 

 

 

 

Crawford Legal Services

 

$

5,869

 

 

$

6,245

 

Total International Operations Revenues before Reimbursements

 

$

91,863

 

 

$

89,272

 

 

The following table presents Broadspire revenues before reimbursements disaggregated by service line for the three months ended March 31, 2023 and 2022:

 

 

 

Three Months Ended

 

(in thousands)

 

March 31,
2023

 

 

March 31,
2022

 

Claims Management

 

$

40,236

 

 

$

39,551

 

Medical Management

 

 

40,946

 

 

 

36,903

 

Total Broadspire Revenues before Reimbursements

 

$

81,182

 

 

$

76,454

 

The following table presents Platform Solutions revenues before reimbursements disaggregated by service line for the three months ended March 31, 2023 and 2022:

 

 

 

Three Months Ended

 

(in thousands)

 

March 31,
2023

 

 

March 31,
2022

 

Contractor Connection

 

$

19,301

 

 

$

15,263

 

Networks

 

 

37,403

 

 

 

27,526

 

Subrogation

 

 

6,116

 

 

 

6,072

 

Total Platform Solutions Revenues before Reimbursements

 

$

62,820

 

 

$

48,861

 

Schedule of Customer Contract Liabilities

The table below presents the deferred revenues balance as of March 31, 2023 and the significant activity affecting deferred revenues during the three months ended March 31, 2023:

 

(In Thousands)

 

 

 

Customer Contract Liabilities

 

Deferred
Revenue

 

Balance at January 1, 2023

 

$

54,019

 

Quarterly additions

 

 

21,252

 

Revenue recognized from the prior periods

 

 

(12,142

)

Revenue recognized from current quarter additions

 

 

(5,583

)

Balance as of March 31, 2023

 

$

57,546