XML 55 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance $ 139,831 [1] $ 123,378
Ending balance 143,238 141,827
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (49,486) (52,581)
Other comprehensive income before reclassifications 1,264 7,732
Amounts reclassified from accumulated other comprehensive income to net income 0 0
Net current period other comprehensive income 1,264 7,732
Ending balance (48,222) (44,849)
Retirement Liabilities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [2] (169,129) (162,740)
Other comprehensive income before reclassifications [2] 0 0
Amounts reclassified from accumulated other comprehensive income to net income [2] 2,559 2,086
Net current period other comprehensive income [2] 2,559 2,086
Ending balance [2] (166,570) (160,654)
AOCL attributable to shareholders of Crawford & Company    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (218,615) (215,321)
Other comprehensive income before reclassifications 1,264 7,732
Amounts reclassified from accumulated other comprehensive income to net income 2,559 2,086
Net current period other comprehensive income 3,823 9,818
Ending balance $ (214,792) $ (205,503)
[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 Loss, net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.