XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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, 2024 and 2023:
|  | Three Months Ended |
(in thousands) |  | March 31, 2024 |  |  | March 31, 2023 |
U.S. |  | $ | 53,524 |  |  | $ | 52,983 |
Canada |  |  | 23,841 |  |  |  | 24,614 |
Total North America Loss Adjusting Revenues before Reimbursements |  | $ | 77,365 |  |  | $ | 77,597 |
The following table presents International Operations revenues before reimbursements disaggregated by geography and service line for the three months ended March 31, 2024 and 2023:
|  | Three Months Ended |
(in thousands) |  | March 31, 2024 |  |  | March 31, 2023 |
U.K. |  | $ | 37,899 |  |  | $ | 30,732 |
Europe |  |  | 23,621 |  |  |  | 22,764 |
Australia |  |  | 17,280 |  |  |  | 20,636 |
Asia |  |  | 5,369 |  |  |  | 5,627 |
Latin America |  |  | 8,196 |  |  |  | 6,235 |
International Loss Adjusting |  | $ | 92,365 |  |  | $ | 85,994 |
Crawford Legal Services |  | $ | 5,727 |  |  | $ | 5,869 |
Total International Operations Revenues before Reimbursements |  | $ | 98,092 |  |  | $ | 91,863 |
The following table presents Broadspire revenues before reimbursements disaggregated by service line for the three months ended March 31, 2024 and 2023:
|  | Three Months Ended |
(in thousands) |  | March 31, 2024 |  |  | March 31, 2023 |
Claims Management |  | $ | 48,398 |  |  | $ | 43,108 |
Medical Management |  |  | 45,900 |  |  |  | 40,946 |
Total Broadspire Revenues before Reimbursements |  | $ | 94,298 |  |  | $ | 84,054 |
The following table presents Platform Solutions revenues before reimbursements disaggregated by service line for the three months ended March 31, 2024 and 2023:
|  | Three Months Ended |
(in thousands) |  | March 31, 2024 |  |  | March 31, 2023 |
Contractor Connection |  | $ | 16,945 |  |  | $ | 19,301 |
Networks |  |  | 7,743 |  |  |  | 37,403 |
Subrogation |  |  | 7,211 |  |  |  | 6,116 |
Total Platform Solutions Revenues before Reimbursements |  | $ | 31,899 |  |  | $ | 62,820 |
Schedule of Customer Contract Liabilities | The table below presents the deferred revenues balance as of January 1, 2024 and the significant activity affecting deferred revenues during the three months ended March 31, 2024:
(In Thousands) |  |  |
Customer Contract Liabilities |  | Deferred Revenue |
Balance at January 1, 2024 |  | $ | 60,411 |
Quarterly additions |  |  | 24,919 |
Revenue recognized from the prior periods |  |  | (15,358 | )
Revenue recognized from current quarter additions |  |  | (8,941 | )
Balance as of March 31, 2024 |  | $ | 61,031 |

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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration