10-K Filing

Enova International, Inc. CIK: 1529864 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-022244`
Period End Date	20241231
Filing Date	20250218
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	enva-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 120 Cash Flow Statement 192 Stockholders Equity 62 Comprehensive Income 36

Balance Sheet 142 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
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`	$73.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.17M	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
Restricted cash	`RestrictedCash`	$323.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$323.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$248.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$248.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$78.23M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$78.23M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.52M	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
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.39B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.39B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.81M	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
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
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
Income taxes receivable	`IncomeTaxReceivable`	$40.69M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$40.69M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$44.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$44.13M	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, 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`	$63.75M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$63.75M	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$119.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$119.96M	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 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
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$14.25M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$14.25M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$18.20M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$18.20M	USD	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
Treasury stock, Shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Treasury stock, Shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.00M	USD	Point-in-time
Other assets	`OtherAssets`	$24.19M	USD	Point-in-time
Other assets	`OtherAssets`	$24.19M	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`	$5.27B	USD	Point-in-time
Total assets	`Assets`	$5.27B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$249.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$249.97M	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 liability	`OperatingLeaseLiability`	$32.16M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$32.16M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$27.04M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$27.04M	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`	$223.59M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$223.59M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.56B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.56B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,520,916 and 45,339,814 shares issued 25,808,096 and 29,089,258 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,520,916 and 45,339,814 shares issued 25,808,096 and 29,089,258 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,520,916 and 45,339,814 shares issued 25,808,096 and 29,089,258 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,520,916 and 45,339,814 shares issued 25,808,096 and 29,089,258 outstanding as of December 31, 2024 and 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
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`	$328.27M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$328.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.70B	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`	$-13.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.69M	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 (20,712,820 and 16,250,556 shares as of December 31, 2024 and 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Treasury stock, at cost (20,712,820 and 16,250,556 shares as of December 31, 2024 and 2023, respectively)	`TreasuryStockValue`	$526.12M	USD	Point-in-time
Treasury stock, at cost (20,712,820 and 16,250,556 shares as of December 31, 2024 and 2023, respectively)	`TreasuryStockValue`	$815.41M	USD	Point-in-time
Treasury stock, at cost (20,712,820 and 16,250,556 shares as of December 31, 2024 and 2023, respectively)	`TreasuryStockValue`	$815.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	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`	$5.27B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.27B	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

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.74B	USD	Annual
Revenue	`Revenues`	$1.74B	USD	Annual
Revenue	`Revenues`	$2.66B	USD	Annual
Revenue	`Revenues`	$2.66B	USD	Annual
Revenue	`Revenues`	$2.12B	USD	Annual
Revenue	`Revenues`	$2.12B	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$887.72M	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$887.72M	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$618.52M	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$618.52M	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$1.13B	USD	Annual
Change in Fair Value	`ChangeInFairValue`	$1.13B	USD	Annual
Net Revenue	`GrossProfit`	$1.53B	USD	Annual
Net Revenue	`GrossProfit`	$1.53B	USD	Annual
Net Revenue	`GrossProfit`	$1.23B	USD	Annual
Net Revenue	`GrossProfit`	$1.23B	USD	Annual
Net Revenue	`GrossProfit`	$1.12B	USD	Annual
Net Revenue	`GrossProfit`	$1.12B	USD	Annual
Marketing	`MarketingExpense`	$414.46M	USD	Annual
Marketing	`MarketingExpense`	$414.46M	USD	Annual
Marketing	`MarketingExpense`	$523.57M	USD	Annual
Marketing	`MarketingExpense`	$523.57M	USD	Annual
Marketing	`MarketingExpense`	$382.57M	USD	Annual
Marketing	`MarketingExpense`	$382.57M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$173.67M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$173.67M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$194.91M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$194.91M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$224.39M	USD	Annual
Operations and technology	`DirectOperationsAndTechnologyExpense`	$224.39M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$160.26M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$160.26M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$140.46M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$140.46M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$156.52M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$156.52M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.21M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$807.79M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$807.79M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$944.69M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$944.69M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$733.57M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$733.57M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$422.13M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$422.13M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$584.76M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$584.76M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$383.99M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$383.99M	USD	Annual
Interest expense, net	`InterestExpense`	$194.78M	USD	Annual
Interest expense, net	`InterestExpense`	$194.78M	USD	Annual
Interest expense, net	`InterestExpense`	$290.44M	USD	Annual
Interest expense, net	`InterestExpense`	$290.44M	USD	Annual
Interest expense, net	`InterestExpense`	$115.89M	USD	Annual
Interest expense, net	`InterestExpense`	$115.89M	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$57.00K	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$57.00K	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-645.00K	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-645.00K	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.06M	USD	Annual
Foreign currency transaction (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.06M	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$6.43M	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$6.43M	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$-16.46M	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$-16.46M	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$116.00K	USD	Annual
Equity method investment (loss) income	`IncomeLossFromEquityMethodInvestments`	$116.00K	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-282.00K	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-282.00K	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.32M	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.32M	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-5.69M	USD	Annual
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-5.69M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$271.10M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$271.10M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.25M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.25M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.57M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.57M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$52.13M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$52.13M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.65M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.65M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.15M	USD	Annual
Net income	`NetIncomeLoss`	$209.45M	USD	Annual
Net income	`NetIncomeLoss`	$209.45M	USD	Annual
Net income	`NetIncomeLoss`	$175.12M	USD	Annual
Net income	`NetIncomeLoss`	$175.12M	USD	Annual
Net income	`NetIncomeLoss`	$207.42M	USD	Annual
Net income	`NetIncomeLoss`	$207.42M	USD	Annual
Basic	`EarningsPerShareBasic`	$7.78	USD	Annual
Basic	`EarningsPerShareBasic`	$7.78	USD	Annual
Basic	`EarningsPerShareBasic`	$5.71	USD	Annual
Basic	`EarningsPerShareBasic`	$5.71	USD	Annual
Basic	`EarningsPerShareBasic`	$6.42	USD	Annual
Basic	`EarningsPerShareBasic`	$6.42	USD	Annual
Diluted	`EarningsPerShareDiluted`	$5.49	USD	Annual
Diluted	`EarningsPerShareDiluted`	$5.49	USD	Annual
Diluted	`EarningsPerShareDiluted`	$7.43	USD	Annual
Diluted	`EarningsPerShareDiluted`	$7.43	USD	Annual
Diluted	`EarningsPerShareDiluted`	$6.19	USD	Annual
Diluted	`EarningsPerShareDiluted`	$6.19	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.92M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.92M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.29M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.29M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.67M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.67M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.92M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.92M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.48M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.48M	shares	Annual

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$175.12M	USD	Annual
Net income	`ProfitLoss`	$175.12M	USD	Annual
Net income	`ProfitLoss`	$207.42M	USD	Annual
Net income	`ProfitLoss`	$207.42M	USD	Annual
Net income	`ProfitLoss`	$209.45M	USD	Annual
Net income	`ProfitLoss`	$209.45M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.21M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.70M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.70M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$10.12M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$10.12M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$15.79M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$15.79M	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$879.35M	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$879.35M	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$1.12B	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$1.12B	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$612.15M	USD	Annual
Change in fair value	`FinancingReceivableChangeInFairValue`	$612.15M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.95M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.95M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$26.74M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$26.74M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.82M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.82M	USD	Annual
Write-down of equity method investment	`WriteDownOfEquityMethodInvestment`	$16.55M	USD	Annual
Write-down of equity method investment	`WriteDownOfEquityMethodInvestment`	$16.55M	USD	Annual
Loss on sale of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.39M	USD	Annual
Loss on sale of subsidiary	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.39M	USD	Annual
Incomplete transaction costs	`IncompleteTransactionCosts`	$710.00K	USD	Annual
Incomplete transaction costs	`IncompleteTransactionCosts`	$710.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-282.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-282.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.69M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.69M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$1.46M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$1.46M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$-1.17M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$-1.17M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$3.64M	USD	Annual
Operating leases, net	`OperatingLeasesGainLossNet`	$3.64M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$8.54M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$8.54M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$17.03M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$17.03M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$112.72M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$112.72M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$32.32M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$32.32M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$12.51M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$12.51M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$44.17M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$44.17M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$24.34M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$24.34M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-12.75M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-12.75M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-8.88M	USD	Annual
Other receivables, prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-8.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.05M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.05M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.84M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.84M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.14M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.14M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$50.91M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$50.91M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$47.16M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$47.16M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-49.33M	USD	Annual
Current income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-49.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$894.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$894.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$5.64B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$5.64B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.32B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.32B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.10B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$4.10B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.87B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.87B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$3.77B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$3.77B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.47B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.47B	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$43.63M	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$43.63M	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$43.42M	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$43.42M	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$45.24M	USD	Annual
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$45.24M	USD	Annual
Sale of subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$8.71M	USD	Annual
Sale of subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$8.71M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.91B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.91B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$139.00M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$139.00M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$852.00M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$852.00M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$423.00M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$423.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$755.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$755.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$376.00M	USD	Annual
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$376.00M	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.01B	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.01B	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$827.66M	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$827.66M	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.62B	USD	Annual
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.62B	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$679.19M	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$679.19M	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$1.05B	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$1.05B	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$65.49M	USD	Annual
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$65.49M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$396.23M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$396.23M	USD	Annual
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$544.39M	USD	Annual
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$544.39M	USD	Annual
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$81.12M	USD	Annual
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$81.12M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$28.07M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$28.07M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$22.42M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$22.42M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$7.47M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$7.47M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.64M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.64M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.24M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.24M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$153.19M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$153.19M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$289.29M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$289.29M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$143.07M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$143.07M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$724.87M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$724.87M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$526.54M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$526.54M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$318.88M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$318.88M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.03M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.03M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$287.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$287.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-77.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-77.00K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.04M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.04M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-47.48M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-47.48M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.77M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.77M	USD	Annual
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`	$225.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$225.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	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 year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$225.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$225.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.40M	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.82M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.82M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.74M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.74M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.95M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.95M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.64M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.64M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.20M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.20M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.24M	USD	Annual
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.24M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$209.45M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$209.45M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$175.12M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$175.12M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$207.42M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$207.42M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.76M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.76M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.92M	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.92M	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$789.00K	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$789.00K	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.98M	USD	Annual
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.98M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$289.29M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$289.29M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$143.07M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$143.07M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$153.19M	USD	Annual
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$153.19M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$209.45M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$209.45M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	45.34M	shares	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-2.48M	USD	Annual
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-2.48M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$209.45M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$209.45M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$175.12M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$175.12M	USD	Annual
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$209.00K	USD	Annual
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$209.00K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$207.42M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$207.42M	USD	Annual
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$637.00K	USD	Annual
Tax benefit (provision) of foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$637.00K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$789.00K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$789.00K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-7.92M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-7.92M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.98M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.98M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.25M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.76M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.76M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$492.00K	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-274.00K	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-274.00K	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.55M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.55M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.43M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.43M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$174.85M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$174.85M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$209.97M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$209.97M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$202.02M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$202.02M	USD	Annual

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