2021 Q1 Form 10-K Financial Statement
#000105370621000008 Filed on March 04, 2021
Income Statement
Concept | 2021 Q1 | 2019 Q4 | 2018 Q4 |
---|---|---|---|
Revenue | $137.4M | $119.3M | $108.8M |
YoY Change | 8.91% | 9.65% | 12.16% |
Cost Of Revenue | $101.2M | $84.30M | $76.40M |
YoY Change | 11.21% | 10.34% | 11.37% |
Gross Profit | $36.20M | $34.90M | $32.40M |
YoY Change | 2.84% | 7.72% | 14.08% |
Gross Profit Margin | 26.35% | 29.25% | 29.78% |
Selling, General & Admin | $22.30M | $24.70M | $21.90M |
YoY Change | -7.56% | 12.79% | -18.28% |
% of Gross Profit | 61.6% | 70.77% | 67.59% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.550M | $2.910M | $2.630M |
YoY Change | 20.63% | 10.65% | 18.47% |
% of Gross Profit | 9.81% | 8.34% | 8.12% |
Operating Expenses | $25.90M | $27.70M | $24.60M |
YoY Change | 7.37% | 12.6% | -15.46% |
Operating Profit | $10.30M | $7.200M | $7.800M |
YoY Change | 27.24% | -7.69% | -1214.29% |
Interest Expense | -$200.0K | -$300.0K | -$100.0K |
YoY Change | -155.25% | 200.0% | 0.0% |
% of Operating Profit | -1.94% | -4.17% | -1.28% |
Other Income/Expense, Net | -$1.100M | -$900.0K | $300.0K |
YoY Change | -178.57% | -400.0% | -400.0% |
Pretax Income | $9.100M | $6.100M | $8.300M |
YoY Change | -0.6% | -26.51% | -1022.22% |
Income Tax | $2.400M | $1.300M | $1.200M |
% Of Pretax Income | 26.37% | 21.31% | 14.46% |
Net Earnings | $6.700M | $4.800M | $6.900M |
YoY Change | 3.59% | -30.43% | -400.0% |
Net Earnings / Revenue | 4.88% | 4.02% | 6.34% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $848.1K | $592.6K | $821.4K |
COMMON SHARES | |||
Basic Shares Outstanding | 7.645M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q1 | 2019 Q4 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $45.70M | $25.60M | $38.00M |
YoY Change | 189.24% | -32.63% | -29.63% |
Cash & Equivalents | $45.68M | $25.64M | $38.03M |
Short-Term Investments | |||
Other Short-Term Assets | $7.100M | $7.300M | $6.400M |
YoY Change | -41.8% | 14.06% | -43.86% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $111.6M | $107.8M | $130.6M |
Other Receivables | $14.70M | $6.800M | $6.100M |
Total Short-Term Assets | $220.0M | $184.1M | $181.1M |
YoY Change | 14.93% | 1.64% | -1.74% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $62.88M | $61.30M | $48.10M |
YoY Change | -67.3% | 27.43% | 7.85% |
Goodwill | $89.19M | $88.50M | $88.21M |
YoY Change | 0.34% | ||
Intangibles | $5.108M | $6.476M | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.692M | $3.658M | $11.40M |
YoY Change | -81.56% | -67.91% | -0.87% |
Total Long-Term Assets | $338.5M | $349.2M | $189.7M |
YoY Change | -5.65% | 84.06% | 6.87% |
TOTAL ASSETS | |||
Total Short-Term Assets | $220.0M | $184.1M | $181.1M |
Total Long-Term Assets | $338.5M | $349.2M | $189.7M |
Total Assets | $558.5M | $533.2M | $370.8M |
YoY Change | 1.51% | 43.81% | 2.49% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.43M | $26.07M | $21.90M |
YoY Change | -18.02% | 19.04% | 18.38% |
Accrued Expenses | $136.4M | $121.3M | $107.7M |
YoY Change | 54.45% | 12.63% | 14.09% |
Deferred Revenue | $5.527M | $4.007M | $5.453M |
YoY Change | -26.52% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $200.1M | $171.4M | $142.5M |
YoY Change | 4.62% | 20.29% | 16.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $148.6M | $163.6M | $31.60M |
YoY Change | -8.33% | 417.72% | -1.86% |
Total Long-Term Liabilities | $149.4M | $164.1M | $31.60M |
YoY Change | -7.86% | 419.25% | -1.86% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $200.1M | $171.4M | $142.5M |
Total Long-Term Liabilities | $149.4M | $164.1M | $31.60M |
Total Liabilities | $349.5M | $335.5M | $174.4M |
YoY Change | -1.22% | 92.37% | 12.66% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $217.0M | $200.2M | |
YoY Change | |||
Common Stock | $503.0K | $9.265M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $209.0M | $197.8M | $196.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $558.5M | $533.2M | $370.8M |
YoY Change | 1.51% | 43.81% | 2.49% |
Cashflow Statement
Concept | 2021 Q1 | 2019 Q4 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $6.700M | $4.800M | $6.900M |
YoY Change | 3.59% | -30.43% | -400.0% |
Depreciation, Depletion And Amortization | $3.550M | $2.910M | $2.630M |
YoY Change | 20.63% | 10.65% | 18.47% |
Cash From Operating Activities | $65.31M | $47.74M | $44.58M |
YoY Change | -199.9% | 7.09% | 17.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.350M | -$4.140M | -$2.070M |
YoY Change | -116.98% | 100.0% | -52.85% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | |||
Cash From Investing Activities | -$1.350M | -$4.140M | -$2.070M |
YoY Change | -83.02% | 100.0% | -52.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -44.56M | -38.59M | -16.22M |
YoY Change | -169.5% | 137.92% | 1505.94% |
NET CHANGE | |||
Cash From Operating Activities | 65.31M | 47.74M | 44.58M |
Cash From Investing Activities | -1.350M | -4.140M | -2.070M |
Cash From Financing Activities | -44.56M | -38.59M | -16.22M |
Net Change In Cash | 19.40M | 5.010M | 26.29M |
YoY Change | -297.54% | -80.94% | -19.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | $65.31M | $47.74M | $44.58M |
Capital Expenditures | -$1.350M | -$4.140M | -$2.070M |
Free Cash Flow | $66.66M | $51.88M | $46.65M |
YoY Change | -190.91% | 11.21% | 9.87% |
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|
558510000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
533243000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
19430000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
26069000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
136376000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
121301000 | USD |
CY2021Q1 | us-gaap |
Deferred Credits And Other Liabilities Current
DeferredCreditsAndOtherLiabilitiesCurrent
|
9866000 | USD |
CY2019Q4 | us-gaap |
Deferred Credits And Other Liabilities Current
DeferredCreditsAndOtherLiabilitiesCurrent
|
6723000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
13557000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12847000 | USD |
CY2021Q1 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
20902000 | USD |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4470000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
200131000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
171410000 | USD |
CY2021Q1 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
7075000 | USD |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
15071000 | USD |
CY2021Q1 | crai |
Deferred Rent And Facility Related Liabilities Noncurrent
DeferredRentAndFacilityRelatedLiabilitiesNoncurrent
|
2113000 | USD |
CY2019Q4 | crai |
Deferred Rent And Facility Related Liabilities Noncurrent
DeferredRentAndFacilityRelatedLiabilitiesNoncurrent
|
1956000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
139447000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
146551000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
725000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
504000 | USD |
CY2021Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
149360000 | USD |
CY2019Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
164082000 | USD |
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q1 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2019Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2019Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7693497 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7693497 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7693497 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7814797 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7814797 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7814797 | shares |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
503000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9265000 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
216999000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
200249000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8483000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11763000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
209019000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
197751000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
558510000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
533243000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
24507000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
20747000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
22472000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12840000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10648000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9996000 | USD |
CY2021 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
258000 | USD |
CY2021 | crai |
Deferred Rent Expense And Facility Liabilities
DeferredRentExpenseAndFacilityLiabilities
|
142000 | USD |
CY2019 | crai |
Deferred Rent Expense And Facility Liabilities
DeferredRentExpenseAndFacilityLiabilities
|
117000 | USD |
CY2018 | crai |
Deferred Rent Expense And Facility Liabilities
DeferredRentExpenseAndFacilityLiabilities
|
3596000 | USD |
CY2021 | crai |
Right Of Use Asset Amortization
RightOfUseAssetAmortization
|
12037000 | USD |
CY2019 | crai |
Right Of Use Asset Amortization
RightOfUseAssetAmortization
|
10662000 | USD |
CY2018 | crai |
Right Of Use Asset Amortization
RightOfUseAssetAmortization
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
352000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1114000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1159000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-829000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3235000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3461000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4819000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-479000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
47000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1410000 | USD |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-247000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1948000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12759000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14427000 | USD |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3940000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
2987000 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1377000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2120000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5502000 | USD |
CY2021 | crai |
Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
|
15868000 | USD |
CY2019 | crai |
Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
|
16331000 | USD |
CY2018 | crai |
Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
|
12277000 | USD |
CY2021 | crai |
Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
|
6602000 | USD |
CY2019 | crai |
Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
|
4839000 | USD |
CY2018 | crai |
Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
|
3206000 | USD |
CY2021 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
25336000 | USD |
CY2019 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
16194000 | USD |
CY2018 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
18786000 | USD |
CY2021 | crai |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-10539000 | USD |
CY2019 | crai |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-6162000 | USD |
CY2018 | crai |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54663000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27832000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36189000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17094000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16693000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15447000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17094000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16693000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15447000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2236000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
3211000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2166000 | USD |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
77000000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
54000000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
30161000 | USD |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
77000000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
54000000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30161000 | USD |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
862000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2176000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3946000 | USD |
CY2021 | crai |
Payments Of Dividends Equivalents
PaymentsOfDividendsEquivalents
|
108000 | USD |
CY2019 | crai |
Payments Of Dividends Equivalents
PaymentsOfDividendsEquivalents
|
246000 | USD |
CY2018 | crai |
Payments Of Dividends Equivalents
PaymentsOfDividendsEquivalents
|
256000 | USD |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
7395000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6539000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5784000 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13371000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18068000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27884000 | USD |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
43000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-19500000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-23818000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35747000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1969000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
290000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1002000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
20038000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-12389000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-16007000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25639000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
38028000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
54035000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45677000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25639000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
38028000 | USD |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4749000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4914000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
303000 | USD |
CY2021 | crai |
Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
|
0 | USD |
CY2019 | crai |
Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
|
156000 | USD |
CY2018 | crai |
Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
|
133000 | USD |
CY2021 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
155000 | USD |
CY2019 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
428000 | USD |
CY2018 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
223000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2640000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
57827000 | USD |
CY2018 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2021 | crai |
Right Of Use Assets Related To Adoption
RightOfUseAssetsRelatedToAdoption
|
0 | USD |
CY2019 | crai |
Right Of Use Assets Related To Adoption
RightOfUseAssetsRelatedToAdoption
|
82329000 | USD |
CY2018 | crai |
Right Of Use Assets Related To Adoption
RightOfUseAssetsRelatedToAdoption
|
0 | USD |
CY2021 | crai |
Lease Liabilities Related To Adoption Of Accounting Standard
LeaseLiabilitiesRelatedToAdoptionOfAccountingStandard
|
0 | USD |
CY2019 | crai |
Lease Liabilities Related To Adoption Of Accounting Standard
LeaseLiabilitiesRelatedToAdoptionOfAccountingStandard
|
106765000 | USD |
CY2018 | crai |
Lease Liabilities Related To Adoption Of Accounting Standard
LeaseLiabilitiesRelatedToAdoptionOfAccountingStandard
|
0 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6535000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7590000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4813000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1162000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1157000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
509000 | USD |
CY2021 | crai |
Cash Paid For Amounts Included In Operating Lease Liabilities
CashPaidForAmountsIncludedInOperatingLeaseLiabilities
|
-20436000 | USD |
CY2019 | crai |
Cash Paid For Amounts Included In Operating Lease Liabilities
CashPaidForAmountsIncludedInOperatingLeaseLiabilities
|
-14620000 | USD |
CY2018 | crai |
Cash Paid For Amounts Included In Operating Lease Liabilities
CashPaidForAmountsIncludedInOperatingLeaseLiabilities
|
0 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
207229000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
207229000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
22472000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2698000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2166000 | USD |
CY2018 | crai |
Stock Issued During Period Value Share Based Compensation Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployees
|
4819000 | USD |
CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3946000 | USD |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
27616000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
258000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
43000 | USD |
CY2018 | crai |
Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
|
-21000 | USD |
CY2018 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
256000 | USD |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.71 | |
CY2018 | us-gaap |
Dividends Cash
DividendsCash
|
5784000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
196472000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
20747000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
831000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3211000 | USD |
CY2019 | crai |
Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
|
3461000 | USD |
CY2019 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2176000 | USD |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
18068000 | USD |
CY2019 | crai |
Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
|
-58000 | USD |
CY2019 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
246000 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.83 | |
CY2019 | us-gaap |
Dividends Cash
DividendsCash
|
6539000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
197751000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
197751000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
24507000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3280000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2236000 | USD |
CY2021 | crai |
Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
|
3235000 | USD |
CY2021 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
862000 | USD |
CY2021 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
13371000 | USD |
CY2021 | crai |
Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
|
51000 | USD |
CY2021 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
108000 | USD |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.95 | |
CY2021 | us-gaap |
Dividends Cash
DividendsCash
|
7395000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
209019000 | USD |
CY2021Q1 | crai |
Number Of Broad Areas Of Consulting Services
NumberOfBroadAreasOfConsultingServices
|
2 | broadArea |
CY2021Q1 | crai |
Number Of Broad Areas Of Consulting Services
NumberOfBroadAreasOfConsultingServices
|
2 | broadArea |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | businessSegment |
CY2021 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year and Quarters</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CRA's fiscal year end is the Saturday nearest December 31 of each year. CRA's fiscal years periodically contain 53 weeks rather than 52 weeks. Fiscal 2020 was a 53-week year. Fiscal 2019 and fiscal 2018 were 52-week years. CRA's fiscal quarter ends are determined as the last Saturday nearest the respective calendar quarter end.</span></div> | |
CY2021 | crai |
Number Of Weeks Periodically Contained In Fiscal Year
NumberOfWeeksPeriodicallyContainedInFiscalYear
|
53 | week |
CY2021 | crai |
Number Of Weeks Periodically Contained In Fiscal Year
NumberOfWeeksPeriodicallyContainedInFiscalYear
|
53 | week |
CY2018 | crai |
Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
|
52 | week |
CY2019 | crai |
Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
|
52 | week |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Estimates</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP") requires management to make significant estimates and judgments that affect the reported amounts of assets and liabilities, as well as the related disclosure of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of consolidated revenues and expenses during the reporting period. Estimates in these consolidated financial statements include, but are not limited to, allowances for accounts receivable and unbilled services, revenue recognition on fixed price contracts, variable consideration to be included in the transaction price of revenue contracts, depreciation of property and equipment, measurement of operating lease right-of-use ("ROU") assets and liabilities, share-based compensation, valuation of the contingent consideration liability, valuation of acquired intangible assets, impairment of long-lived assets, goodwill, accrued and deferred income taxes, valuation allowances on deferred tax assets, accrued incentive compensation, and certain other accrued expenses. These items are monitored and analyzed by CRA for changes in facts and circumstances, and material changes in these estimates could occur in the future. Changes in estimates are recorded in the period in which they become known. CRA bases its estimates on historical experience and various other assumptions that CRA believes to be reasonable under the circumstances. Actual results may differ from those estimates if CRA's assumptions based on past experience or other assumptions do not turn out to be substantially accurate.</span></div> | |
CY2021Q1 | crai |
Number Of Financial Institutions Where Cash Accounts Are Concentrated
NumberOfFinancialInstitutionsWhereCashAccountsAreConcentrated
|
2 | institution |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
40000.00 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
400000 | USD |
CY2021 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | unit |
CY2021 | crai |
Number Of Trailing Quarters To Determine Control Premium
NumberOfTrailingQuartersToDetermineControlPremium
|
4 | quarter |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
508373000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
451370000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
417648000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
508373000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
451370000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
417648000 | USD |
CY2021Q1 | crai |
Allowance For Doubtful Accounts Variable Consideration And Allowances For Accounts Receivable
AllowanceForDoubtfulAccountsVariableConsiderationAndAllowancesForAccountsReceivable
|
700000 | USD |
CY2019Q4 | crai |
Allowance For Doubtful Accounts Variable Consideration And Allowances For Accounts Receivable
AllowanceForDoubtfulAccountsVariableConsiderationAndAllowancesForAccountsReceivable
|
400000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3838000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3764000 | USD |
CY2021 | crai |
Accounts Receivable Allowance For Credit Loss Increases To Reserves
AccountsReceivableAllowanceForCreditLossIncreasesToReserves
|
2092000 | USD |
CY2019 | crai |
Accounts Receivable Allowance For Credit Loss Increases To Reserves
AccountsReceivableAllowanceForCreditLossIncreasesToReserves
|
2926000 | USD |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2335000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2852000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3595000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3838000 | USD |
CY2019Q4 | crai |
Allowance For Unbilled Services
AllowanceForUnbilledServices
|
1503000 | USD |
CY2018Q4 | crai |
Allowance For Unbilled Services
AllowanceForUnbilledServices
|
415000 | USD |
CY2021 | crai |
Allowance For Unbilled Services Increases To Reserves
AllowanceForUnbilledServicesIncreasesToReserves
|
6847000 | USD |
CY2019 | crai |
Allowance For Unbilled Services Increases To Reserves
AllowanceForUnbilledServicesIncreasesToReserves
|
5548000 | USD |
CY2021 | crai |
Allowance For Unbilled Services Amounts Written Off
AllowanceForUnbilledServicesAmountsWrittenOff
|
7350000 | USD |
CY2019 | crai |
Allowance For Unbilled Services Amounts Written Off
AllowanceForUnbilledServicesAmountsWrittenOff
|
4460000 | USD |
CY2021Q1 | crai |
Allowance For Unbilled Services
AllowanceForUnbilledServices
|
1000000 | USD |
CY2019Q4 | crai |
Allowance For Unbilled Services
AllowanceForUnbilledServices
|
1503000 | USD |
CY2021 | crai |
Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
|
61661000 | USD |
CY2019 | crai |
Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
|
54871000 | USD |
CY2018 | crai |
Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
|
48817000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
5527000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4007000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
5453000 | USD |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3533000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
5155000 | USD |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3149000 | USD |
CY2021 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
4503000 | USD |
CY2019 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
3603000 | USD |
CY2018 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
3346000 | USD |
CY2021 | crai |
Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
|
0 | loan |
CY2018 | crai |
Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
|
0 | loan |
CY2019 | crai |
Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
|
0 | loan |
CY2019Q4 | crai |
Forgivable Loans
ForgivableLoans
|
55141000 | USD |
CY2018Q4 | crai |
Forgivable Loans
ForgivableLoans
|
40294000 | USD |
CY2021 | crai |
Forgivable Loans Advances
ForgivableLoansAdvances
|
42418000 | USD |
CY2019 | crai |
Forgivable Loans Advances
ForgivableLoansAdvances
|
35166000 | USD |
CY2021 | crai |
Forgivable Loans Repayments
ForgivableLoansRepayments
|
0 | USD |
CY2019 | crai |
Forgivable Loans Repayments
ForgivableLoansRepayments
|
1173000 | USD |
CY2021 | crai |
Forgivable Loans Reclassification To Other Assets
ForgivableLoansReclassificationToOtherAssets
|
9713000 | USD |
CY2019 | crai |
Forgivable Loans Reclassification To Other Assets
ForgivableLoansReclassificationToOtherAssets
|
1734000 | USD |
CY2021 | crai |
Forgivable Loans Amortization
ForgivableLoansAmortization
|
26628000 | USD |
CY2019 | crai |
Forgivable Loans Amortization
ForgivableLoansAmortization
|
17700000 | USD |
CY2021 | crai |
Forgivable Loans Translation Adjustments
ForgivableLoansTranslationAdjustments
|
395000 | USD |
CY2019 | crai |
Forgivable Loans Translation Adjustments
ForgivableLoansTranslationAdjustments
|
288000 | USD |
CY2021Q1 | crai |
Forgivable Loans
ForgivableLoans
|
61613000 | USD |
CY2019Q4 | crai |
Forgivable Loans
ForgivableLoans
|
55141000 | USD |
CY2021Q1 | crai |
Forgivable Loans Current
ForgivableLoansCurrent
|
14749000 | USD |
CY2019Q4 | crai |
Forgivable Loans Current
ForgivableLoansCurrent
|
6751000 | USD |
CY2021Q1 | crai |
Forgivable Loans Noncurrent
ForgivableLoansNoncurrent
|
46864000 | USD |
CY2019Q4 | crai |
Forgivable Loans Noncurrent
ForgivableLoansNoncurrent
|
48390000 | USD |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
17803000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
15731000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
21052000 | USD |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
908000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
511000 | USD |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
6155000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4461000 | USD |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
24866000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
20703000 | USD |
CY2018 | crai |
Operating Lease Annual Base Rent
OperatingLeaseAnnualBaseRent
|
13200000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y7M6D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y7M6D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
18355000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
20823000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
21068000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
20788000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
76554000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
178640000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
25636000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
153004000 | USD |
CY2021Q1 | crai |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
164921000 | USD |
CY2018Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
164625000 | USD |
CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
76417000 | USD |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
76417000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
88504000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
88208000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
88208000 | USD |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
683000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
296000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
89187000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
88504000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
88504000 | USD |
CY2020Q1 | crai |
Goodwill Decrease Due To Dissolution And Final Liquidation Of Subsidiaries
GoodwillDecreaseDueToDissolutionAndFinalLiquidationOfSubsidiaries
|
4500000 | USD |
CY2021Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
161100000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
71900000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
822000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12400000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12444000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7292000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5968000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5108000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6476000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
927000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
827000 | USD |
CY2021Q1 | crai |
Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
|
2176000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
822000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
822000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
888000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5108000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
107579000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
100579000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
44701000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
39284000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
62878000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
61295000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
11400000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
9200000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
8600000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
62878000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
61295000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
123540000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
99993000 | USD |
CY2021Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1927000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
430000 | USD |
CY2019Q4 | crai |
Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
|
9961000 | USD |
CY2021Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
1541000 | USD |
CY2019Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
2077000 | USD |
CY2021Q1 | crai |
Accrued Project Costs Current
AccruedProjectCostsCurrent
|
3988000 | USD |
CY2019Q4 | crai |
Accrued Project Costs Current
AccruedProjectCostsCurrent
|
3201000 | USD |
CY2021Q1 | crai |
Accrued Lease Hold Improvements Current
AccruedLeaseHoldImprovementsCurrent
|
52000 | USD |
CY2019Q4 | crai |
Accrued Lease Hold Improvements Current
AccruedLeaseHoldImprovementsCurrent
|
2166000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3152000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3473000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
136376000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
121301000 | USD |
CY2021Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
102600000 | USD |
CY2019Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
81200000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1335000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
26054000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
20778000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
21118000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7568000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6019000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7815000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33622000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26797000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28933000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4039000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4252000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4015000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1119000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1487000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2627000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1838000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1788000 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8001000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7209000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7290000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1170000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-869000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-384000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
309000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
331000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-88000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-365000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-621000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.271 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-357000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1114000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1159000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
829000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9115000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6050000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6461000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.058 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.055 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.049 | |
CY2021 | crai |
Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStateLawChangesPercent
|
0.002 | |
CY2019 | crai |
Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStateLawChangesPercent
|
0 | |
CY2018 | crai |
Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStateLawChangesPercent
|
0.009 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.018 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.050 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.063 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.002 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.017 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.013 | |
CY2021 | crai |
Effective Income Tax Rate Reconciliation Non Deductible Expense Executive Compensation
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseExecutiveCompensation
|
0.016 | |
CY2019 | crai |
Effective Income Tax Rate Reconciliation Non Deductible Expense Executive Compensation
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseExecutiveCompensation
|
0.016 | |
CY2018 | crai |
Effective Income Tax Rate Reconciliation Non Deductible Expense Executive Compensation
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseExecutiveCompensation
|
0.010 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.001 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.025 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.011 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
15453000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
12842000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1535000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2023000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
194000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
335000 | USD |
CY2021Q1 | crai |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLeaseLiabilities
|
38146000 | USD |
CY2019Q4 | crai |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLeaseLiabilities
|
39747000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
79000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
119000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
55407000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
55066000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
55407000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
55066000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
3523000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
3650000 | USD |
CY2021Q1 | crai |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
30761000 | USD |
CY2019Q4 | crai |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
33012000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11595000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
7690000 | USD |
CY2021Q1 | crai |
Deferred Tax Liabilities Prepaid And Other
DeferredTaxLiabilitiesPrepaidAndOther
|
586000 | USD |
CY2019Q4 | crai |
Deferred Tax Liabilities Prepaid And Other
DeferredTaxLiabilitiesPrepaidAndOther
|
548000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
46465000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
44900000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8942000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
10166000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
242000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
867000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
43000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
25000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
82000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
203000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
242000 | USD |
CY2021Q1 | crai |
Unrecognized Tax Benefits Before Adjustments
UnrecognizedTaxBenefitsBeforeAdjustments
|
200000 | USD |
CY2021Q1 | crai |
Unrecognized Tax Benefits Before Adjustments
UnrecognizedTaxBenefitsBeforeAdjustments
|
200000 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | USD |
CY2021Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
200000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
300000 | USD |
CY2021Q1 | crai |
Deferred Tax Liability Cares Act
DeferredTaxLiabilityCARESAct
|
2700000 | USD |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3200000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3500000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4800000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24507000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20747000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22492000 | USD |
CY2021 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
93000 | USD |
CY2019 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
55000 | USD |
CY2018 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
108000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24414000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20692000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22384000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7768000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7866000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8107000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
180000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
301000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
463000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7948000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8167000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8570000 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
80211000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
62367000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
29612000 | shares |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4500000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3900000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3500000 | USD |