10-Q Filing

Enova International, Inc. CIK: 1529864 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-086053`
Period End Date	20240630
Filing Date	20240724
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	enva-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 154 Cash Flow Statement 140 Stockholders Equity 78 Comprehensive Income 42

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.36M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.14M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$161.62M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$161.62M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$211.17M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$211.17M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$323.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$323.08M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.63B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.63B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.50M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.02B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.02B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.09B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.09B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.94B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.94B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.80B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.80B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.00B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.00B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.09M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.09M	shares	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$32.65M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$32.65M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$44.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$44.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$68.73M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$68.73M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.98M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.98M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.17M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.17M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$57.76M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$57.76M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.70M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$115.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$115.06M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$99.07M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$99.07M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.49M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.18M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	16.25M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	16.25M	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.98M	USD	Point-in-time
Other assets	`OtherAssets`	$44.23M	USD	Point-in-time
Other assets	`OtherAssets`	$44.23M	USD	Point-in-time
Other assets	`OtherAssets`	$45.52M	USD	Point-in-time
Other assets	`OtherAssets`	$45.52M	USD	Point-in-time
Other assets	`OtherAssets`	$41.58M	USD	Point-in-time
Other assets	`OtherAssets`	$41.58M	USD	Point-in-time
Total assets	`Assets`	$4.82B	USD	Point-in-time
Total assets	`Assets`	$4.82B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$3.91B	USD	Point-in-time
Total assets	`Assets`	$3.91B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$333.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$333.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$229.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$229.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$261.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$261.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$28.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$28.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.04M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.04M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$103.85M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$103.85M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$114.96M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$114.96M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$113.35M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$113.35M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.35B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,373,689, 45,070,929 and 45,339,814 shares issued and 26,498,011, 30,869,886 and 29,089,258 outstanding as of June 30, 2024 and 2023 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$308.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$308.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$266.06M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$266.06M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$284.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$284.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.26M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$740.85M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$740.85M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$422.99M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$422.99M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Treasury stock, at cost (19,875,678, 14,201,043 and 16,250,556 shares as of June 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.91B	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$982.69M	USD	2 Qtrs
Revenue	`Revenues`	$982.69M	USD	2 Qtrs
Revenue	`Revenues`	$1.24B	USD	2 Qtrs
Revenue	`Revenues`	$1.24B	USD	2 Qtrs
Revenue	`Revenues`	$499.43M	USD	1 Quarter
Revenue	`Revenues`	$499.43M	USD	1 Quarter
Revenue	`Revenues`	$628.44M	USD	1 Quarter
Revenue	`Revenues`	$628.44M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$200.05M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$200.05M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$397.41M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$397.41M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$258.25M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$258.25M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$522.27M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$522.27M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$585.27M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$585.27M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$716.06M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$716.06M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$370.19M	USD	1 Quarter
Net Revenue	`GrossProfit`	$370.19M	USD	1 Quarter
Net Revenue	`GrossProfit`	$299.38M	USD	1 Quarter
Net Revenue	`GrossProfit`	$299.38M	USD	1 Quarter
Marketing	`MarketingExpense`	$231.33M	USD	2 Qtrs
Marketing	`MarketingExpense`	$231.33M	USD	2 Qtrs
Marketing	`MarketingExpense`	$95.97M	USD	1 Quarter
Marketing	`MarketingExpense`	$95.97M	USD	1 Quarter
Marketing	`MarketingExpense`	$120.77M	USD	1 Quarter
Marketing	`MarketingExpense`	$120.77M	USD	1 Quarter
Marketing	`MarketingExpense`	$175.73M	USD	2 Qtrs
Marketing	`MarketingExpense`	$175.73M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$54.95M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$54.95M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$96.13M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$96.13M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$109.33M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$109.33M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$46.96M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$46.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$79.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$79.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$73.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$440.21M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$440.21M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$187.79M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$187.79M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$225.13M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$225.13M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$364.41M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$364.41M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$145.06M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$145.06M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$275.85M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$275.85M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$111.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$111.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$220.86M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$220.86M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$45.58M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$45.58M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$70.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$70.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$136.55M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$136.55M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$88.91M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$88.91M	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-171.00K	USD	2 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-171.00K	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-521.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-521.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-254.00K	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-254.00K	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-121.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-121.00K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.41M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.41M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.56M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.56M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.77M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.77M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.22M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.34M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.34M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.63M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.07M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.17	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.17	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.71	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.71	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.21M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.21M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.46M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.46M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.72M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.72M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.94M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.15M	USD	1 Quarter
Net income	`ProfitLoss`	$48.15M	USD	1 Quarter
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.91M	USD	1 Quarter
Net income	`ProfitLoss`	$53.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.97M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.97M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.18M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.18M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$518.09M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$518.09M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$393.18M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$393.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.21M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.21M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.01M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.01M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-271.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-271.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-540.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-540.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$2.35M	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$2.35M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-1.05M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-1.05M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.04M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.04M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$1.87M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$1.87M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$4.92M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$4.92M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-2.09M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-2.09M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-18.91M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-18.91M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.52M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.52M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.45M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.52M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.52M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.11M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.11M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$581.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$581.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.50M	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$1.89B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$1.89B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$2.58B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$2.58B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.76B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.76B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.43B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.43B	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$20.65M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$20.65M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$22.31M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$22.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.95M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.95M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$316.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$316.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$117.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$117.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$160.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$160.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$253.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$253.00M	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.00B	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.00B	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$514.82M	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$514.82M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$364.68M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$364.68M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$643.98M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$643.98M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$69.46M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$69.46M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$168.70M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$168.70M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$11.15M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$11.15M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$4.66M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$4.66M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.98M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.98M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$50.06M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$50.06M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$214.73M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$214.73M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.07M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.07M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.16M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.16M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-848.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-848.00K	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.26M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.26M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.13M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.13M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$261.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$261.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$261.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$261.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$180.04M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$180.04M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$255.97M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$255.97M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.21M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.21M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.24M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.24M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.82M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.82M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.53M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.53M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.98M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.98M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.07M	USD	2 Qtrs
Unrealized loss on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.31M	USD	2 Qtrs
Unrealized loss on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.31M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.35M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.35M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.31M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.31M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.52M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.52M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.49M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.49M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$63.37M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$63.37M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$28.17M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$28.17M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$50.06M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$50.06M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$214.73M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$214.73M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.07M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.15M	USD	1 Quarter
Net income	`ProfitLoss`	$48.15M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.11M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.11M	USD	1 Quarter
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$426.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$426.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.43M	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.91M	USD	1 Quarter
Net income	`ProfitLoss`	$53.91M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$731.00K	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$731.00K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.31M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.31M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.49M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.49M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.35M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.35M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.52M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.52M	USD	1 Quarter
Unrealized loss on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.31M	USD	2 Qtrs
Unrealized loss on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.31M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.35M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.35M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.49M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.49M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.52M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.52M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.07M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.07M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.85M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.85M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.49M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.49M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.