2022 Q1 Form 10-K Financial Statement

#000105370622000006 Filed on March 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $134.8M $565.9M $137.4M
YoY Change -1.92% 11.32% 8.91%
Cost Of Revenue $93.66M $400.1M $101.2M
YoY Change -7.45% 7.92% 11.21%
Gross Profit $41.11M $165.9M $36.20M
YoY Change 13.56% 20.46% 2.84%
Gross Profit Margin 30.5% 29.31% 26.35%
Selling, General & Admin $25.63M $97.37M $22.30M
YoY Change 14.94% 8.16% -7.56%
% of Gross Profit 62.35% 58.7% 61.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.111M $12.77M $3.550M
YoY Change -12.37% -0.56% 20.63%
% of Gross Profit 7.57% 7.7% 9.81%
Operating Expenses $28.74M $97.37M $25.90M
YoY Change 10.98% 8.16% 7.37%
Operating Profit $12.37M $55.74M $10.30M
YoY Change 20.05% 60.19% 27.24%
Interest Expense -$179.0K $970.0K -$200.0K
YoY Change -10.5% -20.23% -155.25%
% of Operating Profit -1.45% 1.74% -1.94%
Other Income/Expense, Net -$241.0K -$494.0K -$1.100M
YoY Change -78.09% -178.57%
Pretax Income $11.95M $54.28M $9.100M
YoY Change 31.26% 61.43% -0.6%
Income Tax $3.278M $12.60M $2.400M
% Of Pretax Income 27.44% 23.21% 26.37%
Net Earnings $8.667M $41.68M $6.700M
YoY Change 29.36% 70.07% 3.59%
Net Earnings / Revenue 6.43% 7.36% 4.88%
Basic Earnings Per Share $5.59
Diluted Earnings Per Share $1.147M $5.469M $848.1K
COMMON SHARES
Basic Shares Outstanding 7.400M shares 7.423M shares 7.645M shares
Diluted Shares Outstanding 7.621M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $66.13M $66.13M $45.70M
YoY Change 44.7% 44.7% 189.24%
Cash & Equivalents $66.13M $66.13M $45.68M
Short-Term Investments
Other Short-Term Assets $10.59M $10.59M $7.100M
YoY Change 49.14% 49.14% -41.8%
Inventory
Prepaid Expenses
Receivables $117.0M $162.1M $111.6M
Other Receivables $10.57M $10.57M $14.70M
Total Short-Term Assets $249.3M $249.3M $220.0M
YoY Change 13.36% 13.34% 14.93%
LONG-TERM ASSETS
Property, Plant & Equipment $53.61M $164.1M $62.88M
YoY Change -14.74% -11.3% -67.3%
Goodwill $88.94M $89.19M
YoY Change -0.28%
Intangibles $4.181M $5.108M
YoY Change -18.15%
Long-Term Investments
YoY Change
Other Assets $1.470M $10.79M $2.692M
YoY Change -45.39% -12.99% -81.56%
Total Long-Term Assets $306.0M $306.0M $338.5M
YoY Change -9.61% -9.6% -5.65%
TOTAL ASSETS
Total Short-Term Assets $249.3M $249.3M $220.0M
Total Long-Term Assets $306.0M $306.0M $338.5M
Total Assets $555.4M $555.4M $558.5M
YoY Change -0.56% -0.56% 1.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.51M $23.51M $19.43M
YoY Change 21.0% 21.19% -18.02%
Accrued Expenses $156.3M $170.7M $136.4M
YoY Change 14.62% 15.3% 54.45%
Deferred Revenue $8.811M $5.527M
YoY Change 59.42%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $213.1M $213.1M $200.1M
YoY Change 6.47% 6.49% 4.62%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $135.4M $135.4M $148.6M
YoY Change -8.88% -8.88% -8.33%
Total Long-Term Liabilities $136.4M $135.4M $149.4M
YoY Change -8.65% -8.88% -7.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $213.1M $213.1M $200.1M
Total Long-Term Liabilities $136.4M $135.4M $149.4M
Total Liabilities $349.5M $349.5M $349.5M
YoY Change 0.01% 0.01% -1.22%
SHAREHOLDERS EQUITY
Retained Earnings $215.8M $217.0M
YoY Change -0.56%
Common Stock $0.00 $503.0K
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $205.8M $205.8M $209.0M
YoY Change
Total Liabilities & Shareholders Equity $555.4M $555.4M $558.5M
YoY Change -0.56% -0.56% 1.51%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $8.667M $41.68M $6.700M
YoY Change 29.36% 70.07% 3.59%
Depreciation, Depletion And Amortization $3.111M $12.77M $3.550M
YoY Change -12.37% -0.56% 20.63%
Cash From Operating Activities $61.79M $75.70M $65.31M
YoY Change -5.38% 38.48% -199.9%
INVESTING ACTIVITIES
Capital Expenditures -$893.0K $2.623M -$1.350M
YoY Change -33.85% -84.66% -116.98%
Acquisitions $0.00
YoY Change
Other Investing Activities -$14.35M
YoY Change
Cash From Investing Activities -$893.0K -$2.623M -$1.350M
YoY Change -33.85% -84.66% -83.02%
FINANCING ACTIVITIES
Cash Dividend Paid $8.289M
YoY Change 10.48%
Common Stock Issuance & Retirement, Net $44.98M
YoY Change 236.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.17M -$51.99M -44.56M
YoY Change -68.19% 166.63% -169.5%
NET CHANGE
Cash From Operating Activities 61.79M $75.70M 65.31M
Cash From Investing Activities -893.0K -$2.623M -1.350M
Cash From Financing Activities -14.17M -$51.99M -44.56M
Net Change In Cash 46.73M $20.45M 19.40M
YoY Change 140.87% 2.07% -297.54%
FREE CASH FLOW
Cash From Operating Activities $61.79M $75.70M $65.31M
Capital Expenditures -$893.0K $2.623M -$1.350M
Free Cash Flow $62.69M $73.08M $66.66M
YoY Change -5.96% 94.51% -190.91%

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CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
47000 USD
CY2022 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
294000 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
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5689000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1948000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12759000 USD
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
4399000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3940000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
352000 USD
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2399000 USD
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1528000 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
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
CY2022 crai Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
-10742000 USD
CY2021 crai Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
15868000 USD
CY2019 crai Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
16331000 USD
CY2022 crai Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
6724000 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
CY2022 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
14875000 USD
CY2021 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
25478000 USD
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
16311000 USD
CY2022 crai Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-15515000 USD
CY2021 crai Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-10539000 USD
CY2019 crai Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-6162000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75698000 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
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2623000 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
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2623000 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
CY2022 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5157000 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
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
74000000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
77000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
54000000 USD
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
74000000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
77000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
54000000 USD
CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2357000 USD
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
8289000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
7503000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
6785000 USD
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44976000 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
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-51993000 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
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-629000 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
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20453000 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
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
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66130000 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
CY2022 crai Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
-8000 USD
CY2021 crai Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
4749000 USD
CY2019 crai Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
4914000 USD
CY2022 crai Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
0 USD
CY2021 crai Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
0 USD
CY2019 crai Capital Expenditures Paid By Third Party
CapitalExpendituresPaidByThirdParty
156000 USD
CY2022 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
0 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
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1751000 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
CY2022 crai Right Of Use Assets Related To Adoption
RightOfUseAssetsRelatedToAdoption
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
CY2022 crai Lease Liabilities Related To Adoption Of Accounting Standard
LeaseLiabilitiesRelatedToAdoptionOfAccountingStandard
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
CY2022 crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
2250000 USD
CY2021 crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
0 USD
CY2019 crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
0 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14953000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6535000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7590000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1300000 USD
CY2022 us-gaap Interest Paid Net
InterestPaidNet
727000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1162000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1157000 USD
CY2022 crai Cash Paid For Amounts Included In Operating Lease Liabilities
CashPaidForAmountsIncludedInOperatingLeaseLiabilities
20823000 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
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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 Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.83
CY2019 us-gaap Dividends Cash
DividendsCash
6785000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4086000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
197751000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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 Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.95
CY2021 us-gaap Dividends Cash
DividendsCash
7503000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
209019000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
41679000 USD
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1467000 USD
CY2022 crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
2250000 USD
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5157000 USD
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1528000 USD
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
44976000 USD
CY2022 crai Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
97000 USD
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.09
CY2022 us-gaap Dividends Cash
DividendsCash
8289000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
205834000 USD
CY2022Q1 crai Number Of Broad Areas Of Consulting Services
NumberOfBroadAreasOfConsultingServices
2 broadArea
CY2022Q1 crai Number Of Broad Areas Of Consulting Services
NumberOfBroadAreasOfConsultingServices
2 broadArea
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 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 2021 and fiscal 2019 were 52-week years. Fiscal 2020 was a 53-week year. CRA's fiscal quarter ends are determined as the last Saturday nearest the respective calendar quarter end.</span></div>
CY2022 crai Number Of Weeks Periodically Contained In Fiscal Year
NumberOfWeeksPeriodicallyContainedInFiscalYear
52 week
CY2019 crai Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 week
CY2021 crai Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
53 week
CY2022 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 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, the useful life of long-lived assets, measurement of operating lease right-of-use ("ROU") assets and liabilities, share-based compensation, valuation of contingent consideration liabilities, valuation of acquired intangible 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>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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%">Concentrations of Credit Risk</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 holds cash in accounts at various third-party financial institutions. At times, these deposits may exceed federally insured limits. As of January 1, 2022, CRA's cash accounts were concentrated at two financial institutions, which potentially exposes CRA to credit risks. The financial institutions both have short-term credit ratings of A-1 by Standard &amp; Poor's ratings services. CRA has not experienced any losses related to such accounts. CRA does not believe that there is significant risk of non-performance by the financial institutions, and its cash on deposit is fully liquid. CRA continually monitors the credit ratings of the institutions.</span></div>
CY2022Q1 crai Number Of Financial Institutions Where Cash Accounts Are Concentrated
NumberOfFinancialInstitutionsWhereCashAccountsAreConcentrated
2 institution
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
40000.00 USD
CY2022 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reporting_unit
CY2022 crai Number Of Trailing Quarters To Determine Control Premium
NumberOfTrailingQuartersToDetermineControlPremium
4 quarter
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
565933000 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
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
565933000 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
CY2022Q1 crai Allowance For Doubtful Accounts Variable Consideration And Allowances For Accounts Receivable
AllowanceForDoubtfulAccountsVariableConsiderationAndAllowancesForAccountsReceivable
500000 USD
CY2021Q1 crai Allowance For Doubtful Accounts Variable Consideration And Allowances For Accounts Receivable
AllowanceForDoubtfulAccountsVariableConsiderationAndAllowancesForAccountsReceivable
700000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3595000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3838000 USD
CY2022 crai Accounts Receivable Allowance For Credit Loss Increases To Reserves
AccountsReceivableAllowanceForCreditLossIncreasesToReserves
2612000 USD
CY2021 crai Accounts Receivable Allowance For Credit Loss Increases To Reserves
AccountsReceivableAllowanceForCreditLossIncreasesToReserves
2092000 USD
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2951000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2335000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3256000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3595000 USD
CY2021Q1 crai Allowance For Unbilled Services
AllowanceForUnbilledServices
1000000 USD
CY2019Q4 crai Allowance For Unbilled Services
AllowanceForUnbilledServices
1503000 USD
CY2022 crai Allowance For Unbilled Services Increases To Reserves
AllowanceForUnbilledServicesIncreasesToReserves
7574000 USD
CY2021 crai Allowance For Unbilled Services Increases To Reserves
AllowanceForUnbilledServicesIncreasesToReserves
6847000 USD
CY2022 crai Allowance For Unbilled Services Amounts Written Off
AllowanceForUnbilledServicesAmountsWrittenOff
7210000 USD
CY2021 crai Allowance For Unbilled Services Amounts Written Off
AllowanceForUnbilledServicesAmountsWrittenOff
7350000 USD
CY2022Q1 crai Allowance For Unbilled Services
AllowanceForUnbilledServices
1364000 USD
CY2021Q1 crai Allowance For Unbilled Services
AllowanceForUnbilledServices
1000000 USD
CY2022 crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
64532000 USD
CY2021 crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
61661000 USD
CY2019 crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
54871000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8811000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5527000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4007000 USD
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5185000 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
CY2022 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
2827000 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
CY2019 crai Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
0 loan
CY2021 crai Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
0 loan
CY2022 crai Forgivable Loans Number Of Loan Balances Which Full Principal And Interest Were Not Forgiven
ForgivableLoansNumberOfLoanBalancesWhichFullPrincipalAndInterestWereNotForgiven
0 loan
CY2022Q1 crai Forgivable Loans
ForgivableLoans
48591000 USD
CY2021Q1 crai Forgivable Loans
ForgivableLoans
61613000 USD
CY2019Q4 crai Forgivable Loans
ForgivableLoans
55141000 USD
CY2022 crai Forgivable Loans Advances
ForgivableLoansAdvances
14528000 USD
CY2021 crai Forgivable Loans Advances
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42418000 USD
CY2022 crai Forgivable Loans Repayments
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69000 USD
CY2021 crai Forgivable Loans Repayments
ForgivableLoansRepayments
0 USD
CY2022 crai Forgivable Loans Reclassification To Other Assets
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2229000 USD
CY2021 crai Forgivable Loans Reclassification To Other Assets
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9713000 USD
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25187000 USD
CY2021 crai Forgivable Loans Amortization
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26628000 USD
CY2022 crai Forgivable Loans Translation Adjustments
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-65000 USD
CY2021 crai Forgivable Loans Translation Adjustments
ForgivableLoansTranslationAdjustments
395000 USD
CY2021Q1 crai Forgivable Loans
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61613000 USD
CY2022Q1 crai Forgivable Loans Current
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10571000 USD
CY2021Q1 crai Forgivable Loans Current
ForgivableLoansCurrent
14749000 USD
CY2022Q1 crai Forgivable Loans Noncurrent
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38020000 USD
CY2021Q1 crai Forgivable Loans Noncurrent
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46864000 USD
CY2022 us-gaap Operating Lease Cost
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18293000 USD
CY2021 us-gaap Operating Lease Cost
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17803000 USD
CY2019 us-gaap Operating Lease Cost
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15731000 USD
CY2022 us-gaap Short Term Lease Cost
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CY2021 us-gaap Short Term Lease Cost
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CY2019 us-gaap Short Term Lease Cost
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511000 USD
CY2022 us-gaap Variable Lease Cost
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5273000 USD
CY2021 us-gaap Variable Lease Cost
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CY2019 us-gaap Variable Lease Cost
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4461000 USD
CY2022 us-gaap Lease Cost
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24008000 USD
CY2021 us-gaap Lease Cost
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CY2019 us-gaap Lease Cost
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20703000 USD
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P7Y8M12D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P8Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y7M6D
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0.036
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.036
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.037
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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18699000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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21485000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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21540000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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21304000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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20139000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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57177000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
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160344000 USD
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21543000 USD
CY2022Q1 us-gaap Operating Lease Liability
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138801000 USD
CY2022Q1 us-gaap Asset Retirement Obligation
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2000000 USD
CY2021Q1 us-gaap Asset Retirement Obligation
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2100000 USD
CY2022Q1 crai Lessee Operating Lease Lease Not Yet Commenced Amount
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0 USD
CY2021Q1 us-gaap Goodwill Gross
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161080000 USD
CY2019Q4 us-gaap Goodwill Gross
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CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2021Q1 us-gaap Goodwill
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CY2019Q4 us-gaap Goodwill
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CY2019Q4 us-gaap Goodwill
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CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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683000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
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CY2021Q1 us-gaap Goodwill
Goodwill
89187000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
89187000 USD
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160800000 USD
CY2022Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2022 us-gaap Goodwill Impairment Loss
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0 USD
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8500000 USD
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4319000 USD
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4181000 USD
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12400000 USD
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7292000 USD
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5108000 USD
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0 USD
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2022 us-gaap Amortization Of Intangible Assets
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900000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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1400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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1400000 USD
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827000 USD
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822000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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822000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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822000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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822000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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66000 USD
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4181000 USD
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106832000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
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107579000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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53220000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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44701000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
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53612000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
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62878000 USD
CY2022 us-gaap Depreciation
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11800000 USD
CY2021 us-gaap Depreciation
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11400000 USD
CY2019 us-gaap Depreciation
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9200000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
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53612000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
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62878000 USD
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143199000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
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123540000 USD
CY2022Q1 crai Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
4603000 USD
CY2021Q1 crai Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
2176000 USD
CY2022Q1 crai Accrued Project Costs Current
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2833000 USD
CY2021Q1 crai Accrued Project Costs Current
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3988000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
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5679000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
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6672000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
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156314000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
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136376000 USD
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118900000 USD
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102600000 USD
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43511000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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26054000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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20778000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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10764000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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7568000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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6019000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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54275000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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33622000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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26797000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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4252000 USD
CY2022 us-gaap Current Foreign Tax Expense Benefit
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2517000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
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1335000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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1119000 USD
CY2022 us-gaap Current State And Local Tax Expense Benefit
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2561000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1838000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12150000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8001000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7209000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
230000 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
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
308000 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
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CY2022 us-gaap Increase Decrease In Deferred Income Taxes
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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1159000 USD
CY2022 us-gaap Income Tax Expense Benefit
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12596000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9115000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6050000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.053
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
CY2022 crai Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
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0.004
CY2021 crai Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
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0.002
CY2019 crai Effective Income Tax Rate Reconciliation Nondeductible Expense State Law Changes Percent
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0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.050
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.017
CY2022 crai Effective Income Tax Rate Reconciliation Non Deductible Expense Executive Compensation
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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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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-0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2022Q1 us-gaap Deferred Tax Assets Liabilities Net
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8290000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
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8942000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.271
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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15047000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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15453000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1375000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1535000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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281000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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194000 USD
CY2022Q1 crai Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Lease Liabilities
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34523000 USD
CY2021Q1 crai Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLeaseLiabilities
38146000 USD
CY2022Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
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76000 USD
CY2021Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
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79000 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
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51302000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
55407000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
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308000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2022Q1 us-gaap Deferred Tax Assets Net
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50994000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
55407000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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4262000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
3523000 USD
CY2022Q1 crai Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
27710000 USD
CY2021Q1 crai Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
30761000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9788000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11595000 USD
CY2022Q1 crai Deferred Tax Liabilities Prepaid And Other
DeferredTaxLiabilitiesPrepaidAndOther
944000 USD
CY2021Q1 crai Deferred Tax Liabilities Prepaid And Other
DeferredTaxLiabilitiesPrepaidAndOther
586000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42704000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
46465000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
203000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
242000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
43000 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
162000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
82000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
203000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
300000 USD
CY2022Q1 crai Deferred Tax Liability Cares Act
DeferredTaxLiabilityCARESAct
1300000 USD
CY2021Q1 crai Deferred Tax Liability Cares Act
DeferredTaxLiabilityCARESAct
2700000 USD
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4100000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3200000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
41679000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24507000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
20747000 USD
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
175000 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
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41504000 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
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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7423000 shares
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
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
198000 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
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7621000 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
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
80000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62000 shares
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5000000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4500000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
20000000 USD

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