XML 55 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ 143,238 $ 141,827 $ 139,831 [1] $ 123,378
Ending balance 149,707 149,895 149,707 149,895
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (48,222) (44,849) (49,486) (52,581)
Other comprehensive loss before reclassifications (2,116) (1,990) (852) 5,742
Amounts reclassified from accumulated other comprehensive income to net income 0 0    
Net current period other comprehensive (loss) income (2,116) (1,990) (852) 5,742
Ending balance (50,338) (46,839) (50,338) (46,839)
Retirement Liabilities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance [2] (166,570) (160,654) (169,129) (162,740)
Other comprehensive loss before reclassifications [2] 0 0    
Amounts reclassified from accumulated other comprehensive income to net income [2] 2,506 2,653 5,065 4,739
Net current period other comprehensive (loss) income [2] 2,506 2,653 5,065 4,739
Ending balance [2] (164,064) (158,001) (164,064) (158,001)
AOCL attributable to shareholders of Crawford & Company        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (214,792) (205,503) (218,615) (215,321)
Other comprehensive loss before reclassifications (2,116) (1,990) (852) 5,742
Amounts reclassified from accumulated other comprehensive income to net income 2,506 2,653 5,065 4,739
Net current period other comprehensive (loss) income 390 663 4,213 10,481
Ending balance $ (214,402) $ (204,840) $ (214,402) $ (204,840)
[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.