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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
(in thousands)		June 30, 2023				June 30, 2022				June 30, 2023				June 30, 2022
U.S.		$	51,720			$	41,099			$	104,486			$	81,277
Canada			24,107				24,676				48,468				48,936
Total North America Loss Adjusting Revenues before Reimbursements		$	75,827			$	65,775			$	152,954			$	130,213

The following table presents International Operations revenues before reimbursements disaggregated by geography and service line for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
(in thousands)		June 30, 2023				June 30, 2022				June 30, 2023				June 30, 2022
U.K.		$	32,273			$	30,317			$	63,005			$	61,226
Europe			23,160				24,015				45,924				47,682
Australia			20,523				21,319				41,159				38,450
Asia			5,888				5,521				11,515				11,180
Latin America			7,456				5,736				13,691				11,397
International Loss Adjusting		$	89,300			$	86,908			$	175,294			$	169,935
Crawford Legal Services		$	6,012			$	6,802			$	11,881			$	13,047
Total International Operations Revenues before Reimbursements		$	95,312			$	93,710			$	187,175			$	182,982

The following table presents Broadspire revenues before reimbursements disaggregated by service line for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
(in thousands)		June 30, 2023				June 30, 2022				June 30, 2023				June 30, 2022
Claims Management		$	41,394			$	40,426			$	81,630			$	79,977
Medical Management			42,494				39,688				83,440				76,591
Total Broadspire Revenues before Reimbursements		$	83,888			$	80,114			$	165,070			$	156,568

The following table presents Platform Solutions revenues before reimbursements disaggregated by service line for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
(in thousands)		June 30, 2023				June 30, 2022				June 30, 2023				June 30, 2022
Contractor Connection		$	19,797			$	17,396			$	39,098			$	32,659
Networks			38,464				32,505				75,867				60,031
Subrogation			7,377				3,845				13,493				9,917
Total Platform Solutions Revenues before Reimbursements		$	65,638			$	53,746			$	128,458			$	102,607

Schedule of Customer Contract Liabilities

The table below presents the deferred revenues balance as of January 1, 2023 and the significant activity affecting deferred revenues during the six months ended June 30, 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
Quarterly additions			28,734
Revenue recognized from the prior periods			(16,250	)
Revenue recognized from current quarter additions			(10,608	)
Balance as of June 30, 2023		$	59,422

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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