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v3.23.3

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |
Beginning balance |  | $ 149,895 |  | $ 184,508 |  | $ 123,378 | [1] | $ 211,397
Ending balance |  | 162,970 |  | 161,333 |  | 162,970 |  | 161,333
Foreign Currency Translation Adjustments |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |
Beginning balance |  | (46,839) |  | (33,584) |  | (52,581) |  | (21,760)
Other comprehensive income (loss) before reclassifications |  | (136) |  | (7,237) |  | 5,606 |  | (19,061)
Amounts reclassified from accumulated other comprehensive income to net income |  | 0 |  | 0 |  | 0 |  | 0
Net current period other comprehensive (loss) income |  | (136) |  | (7,237) |  | 5,606 |  | (19,061)
Ending balance |  | (46,975) |  | (40,821) |  | (46,975) |  | (40,821)
Retirement Liabilities |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |
Beginning balance |  | (158,001) | [2] | (154,988) | [2] | (162,740) |  | (158,681)
Other comprehensive income (loss) before reclassifications |  | 0 | [2] | 0 | [2] | 0 |  | 0
Amounts reclassified from accumulated other comprehensive income to net income |  | 2,399 | [2] | 1,838 | [2] | 7,138 |  | 5,531
Net current period other comprehensive (loss) income |  | 2,399 | [2] | 1,838 | [2] | 7,138 |  | 5,531
Ending balance | [2] | (155,602) |  | (153,150) |  | (155,602) |  | (153,150)
AOCL attributable to shareholders of Crawford & Company |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |
Beginning balance |  | (204,840) |  | (188,572) |  | (215,321) |  | (180,441)
Other comprehensive income (loss) before reclassifications |  | (136) |  | (7,237) |  | 5,606 |  | (19,061)
Amounts reclassified from accumulated other comprehensive income to net income |  | 2,399 |  | 1,838 |  | 7,138 |  | 5,531
Net current period other comprehensive (loss) income |  | 2,263 |  | (5,399) |  | 12,744 |  | (13,530)
Ending balance |  | $ (202,577) |  | $ (193,971) |  | $ (202,577) |  | $ (193,971)
[1] | Derived from the audited Consolidated Balance Sheet
[2] | (1) Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Other Income, net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.

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