10-Q Filing

Enova International, Inc. CIK: 1529864 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-116660`
Period End Date	20240930
Filing Date	20241023
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	enva-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 160 Cash Flow Statement 144 Stockholders Equity 84 Comprehensive Income 48

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`	$67.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.50M	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`	$54.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.91M	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
Restricted cash	`RestrictedCash`	$186.88M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$186.88M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$133.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$133.41M	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`	46.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.14M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.14M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.27M	shares	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`	$4.13B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.13B	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`	$3.02B	USD	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`	29.09M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.09M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.32B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.32B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.24M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.24M	shares	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
Income taxes receivable	`IncomeTaxReceivable`	$65.66M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$65.66M	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
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`	$44.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$44.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$66.29M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$66.29M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$58.62M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$58.62M	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`	$68.93M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$68.93M	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 issued	`PreferredStockSharesIssued`	0.00	shares	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$117.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$117.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.91M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.98M	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`	$12.71M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.71M	USD	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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
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
Treasury Stock, Shares	`TreasuryStockCommonShares`	20.19M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	20.19M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	14.90M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	14.90M	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.02M	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`	$12.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.96M	USD	Point-in-time
Other assets	`OtherAssets`	$41.19M	USD	Point-in-time
Other assets	`OtherAssets`	$41.19M	USD	Point-in-time
Other assets	`OtherAssets`	$28.75M	USD	Point-in-time
Other assets	`OtherAssets`	$28.75M	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`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Total assets	`Assets`	$4.98B	USD	Point-in-time
Total assets	`Assets`	$4.98B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$259.54M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$259.54M	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$275.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$275.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.04M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$27.04M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$96.94M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$96.94M	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
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$217.39M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$217.39M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.44B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.44B	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`	$3.29B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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, 46,453,571, 45,140,504 and 45,339,814 shares issued and 26,266,846, 30,244,289 and 29,089,258 outstanding as of September 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`	$284.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$284.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$318.22M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$318.22M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$274.05M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$274.05M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.20M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.42M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$764.17M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$764.17M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$459.36M	USD	Point-in-time
Treasury stock, at cost (20,186,725, 14,896,215 and 16,250,556 shares as of September 30, 2024 and 2023 and December 31, 2023, respectively)	`TreasuryStockValue`	$459.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.18B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.18B	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`	$4.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.10B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.10B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$689.92M	USD	1 Quarter
Revenue	`Revenues`	$689.92M	USD	1 Quarter
Revenue	`Revenues`	$1.93B	USD	3 Qtrs
Revenue	`Revenues`	$1.93B	USD	3 Qtrs
Revenue	`Revenues`	$551.36M	USD	1 Quarter
Revenue	`Revenues`	$551.36M	USD	1 Quarter
Revenue	`Revenues`	$1.53B	USD	3 Qtrs
Revenue	`Revenues`	$1.53B	USD	3 Qtrs
Change in Fair Value	`ChangeInFairValue`	$231.75M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$231.75M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$811.84M	USD	3 Qtrs
Change in Fair Value	`ChangeInFairValue`	$811.84M	USD	3 Qtrs
Change in Fair Value	`ChangeInFairValue`	$629.16M	USD	3 Qtrs
Change in Fair Value	`ChangeInFairValue`	$629.16M	USD	3 Qtrs
Change in Fair Value	`ChangeInFairValue`	$289.57M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$289.57M	USD	1 Quarter
Net Revenue	`GrossProfit`	$904.89M	USD	3 Qtrs
Net Revenue	`GrossProfit`	$904.89M	USD	3 Qtrs
Net Revenue	`GrossProfit`	$400.36M	USD	1 Quarter
Net Revenue	`GrossProfit`	$400.36M	USD	1 Quarter
Net Revenue	`GrossProfit`	$319.61M	USD	1 Quarter
Net Revenue	`GrossProfit`	$319.61M	USD	1 Quarter
Net Revenue	`GrossProfit`	$1.12B	USD	3 Qtrs
Net Revenue	`GrossProfit`	$1.12B	USD	3 Qtrs
Marketing	`MarketingExpense`	$141.06M	USD	1 Quarter
Marketing	`MarketingExpense`	$141.06M	USD	1 Quarter
Marketing	`MarketingExpense`	$116.51M	USD	1 Quarter
Marketing	`MarketingExpense`	$116.51M	USD	1 Quarter
Marketing	`MarketingExpense`	$372.39M	USD	3 Qtrs
Marketing	`MarketingExpense`	$372.39M	USD	3 Qtrs
Marketing	`MarketingExpense`	$292.23M	USD	3 Qtrs
Marketing	`MarketingExpense`	$292.23M	USD	3 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$147.82M	USD	3 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$147.82M	USD	3 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$56.63M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$56.63M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$165.96M	USD	3 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$165.96M	USD	3 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$51.69M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$51.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$111.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$118.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$118.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.04M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$580.29M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$580.29M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$246.64M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$246.64M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$215.88M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$215.88M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$686.85M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$686.85M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$324.60M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$324.60M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$153.71M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$153.71M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$429.56M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$429.56M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$103.73M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$103.73M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$213.45M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$213.45M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$76.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$76.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$137.57M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$137.57M	USD	3 Qtrs
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$179.00K	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$179.00K	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.00K	USD	3 Qtrs
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.00K	USD	3 Qtrs
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-95.00K	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-95.00K	USD	1 Quarter
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-162.00K	USD	3 Qtrs
Foreign currency transaction (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-162.00K	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-10.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-10.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-16.55M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-16.55M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-16.55M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-16.55M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.14M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.14M	USD	3 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-5.69M	USD	3 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-5.69M	USD	3 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-279.00K	USD	3 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-279.00K	USD	3 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-4.68M	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-4.68M	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-25.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-25.00K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.70M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.70M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.62M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.62M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.21M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.21M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.49M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.27M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.27M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.95M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.95M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$145.75M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$145.75M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$140.35M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$140.35M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.64	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.64	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.53	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$4.53	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$5.36	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$5.36	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$5.14	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$5.14	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.35	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.35	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.01M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.01M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.42M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.42M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.18M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.18M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.27M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.27M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	3 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$140.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$140.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.41M	USD	1 Quarter
Net income	`ProfitLoss`	$43.41M	USD	1 Quarter
Net income	`ProfitLoss`	$41.28M	USD	1 Quarter
Net income	`ProfitLoss`	$41.28M	USD	1 Quarter
Net income	`ProfitLoss`	$145.75M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.04M	USD	1 Quarter
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.74M	USD	3 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.74M	USD	3 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.02M	USD	3 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.02M	USD	3 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$622.94M	USD	3 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$622.94M	USD	3 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$805.12M	USD	3 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$805.12M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.28M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.28M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.52M	USD	3 Qtrs
Write-down of equity method investment	`WriteDownOfEquityMethodInvestment`	$16.55M	USD	3 Qtrs
Write-down of equity method investment	`WriteDownOfEquityMethodInvestment`	$16.55M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.69M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.69M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-279.00K	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-279.00K	USD	3 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-850.00K	USD	3 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-850.00K	USD	3 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$3.10M	USD	3 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$3.10M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.56M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.56M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$105.20M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$105.20M	USD	3 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$34.68M	USD	3 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$34.68M	USD	3 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$6.58M	USD	3 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$6.58M	USD	3 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-4.47M	USD	3 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-4.47M	USD	3 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-20.88M	USD	3 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-20.88M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.08M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.08M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.79M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.79M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$54.54M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$54.54M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-56.63M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-56.63M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$852.58M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$852.58M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	3 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.06B	USD	3 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.06B	USD	3 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$3.02B	USD	3 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$3.02B	USD	3 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.12B	USD	3 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.12B	USD	3 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.76B	USD	3 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.76B	USD	3 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$33.43M	USD	3 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$33.43M	USD	3 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$33.24M	USD	3 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$33.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-928.44M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-928.44M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.33B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.33B	USD	3 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$267.00M	USD	3 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$267.00M	USD	3 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$544.00M	USD	3 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$544.00M	USD	3 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$232.00M	USD	3 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$232.00M	USD	3 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$534.00M	USD	3 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$534.00M	USD	3 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$859.42M	USD	3 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$859.42M	USD	3 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.13B	USD	3 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.13B	USD	3 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$629.44M	USD	3 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$629.44M	USD	3 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$742.60M	USD	3 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$742.60M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$79.89M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$79.89M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$544.39M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$544.39M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$23.65M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$23.65M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$7.99M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$7.99M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.45M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.45M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.90M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.90M	USD	3 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$86.43M	USD	3 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$86.43M	USD	3 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$238.05M	USD	3 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$238.05M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.91M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.91M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.57M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.57M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-794.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-794.00K	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-123.06M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-123.06M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.92M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.92M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$196.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$196.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$254.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$254.38M	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 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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$196.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$196.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$254.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$254.38M	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
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
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$378.77M	USD	3 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$378.77M	USD	3 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$296.55M	USD	3 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$296.55M	USD	3 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	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`	$1.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	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`	46.45M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.45M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.14M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.14M	shares	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.52M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.52M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.08M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.08M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.28M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.28M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.12M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.45M	USD	3 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.45M	USD	3 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$920.00K	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$920.00K	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.63M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.63M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.90M	USD	3 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$43.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$145.75M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$145.75M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$140.35M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$140.35M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.65M	USD	3 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.65M	USD	3 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.27M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.27M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$835.00K	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$835.00K	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.04M	USD	3 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.04M	USD	3 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$86.43M	USD	3 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$86.43M	USD	3 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$238.05M	USD	3 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$238.05M	USD	3 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$23.32M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$23.32M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$36.36M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$36.36M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	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`	$1.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	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`	46.45M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.45M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.14M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.14M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$331.00K	USD	3 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$331.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$140.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$140.35M	USD	3 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$265.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$265.00K	USD	1 Quarter
Net income	`ProfitLoss`	$43.41M	USD	1 Quarter
Net income	`ProfitLoss`	$43.41M	USD	1 Quarter
Net income	`ProfitLoss`	$41.28M	USD	1 Quarter
Net income	`ProfitLoss`	$41.28M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.17M	USD	3 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.75M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.75M	USD	3 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.27M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.27M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.65M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.65M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.04M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.04M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$835.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$835.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	3 Qtrs
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.07M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.07M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$139.14M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$139.14M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.59M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.59M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.74M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.74M	USD	1 Quarter

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