2021 Q1 Form 10-K Financial Statement

#000105370621000008 Filed on March 04, 2021

View on sec.gov

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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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

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