10-Q Filing

Enova International, Inc. CIK: 1529864 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-098791`
Period End Date	20250630
Filing Date	20250725
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	enva-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 158 Cash Flow Statement 140 Stockholders Equity 88 Comprehensive Income 40

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`	$60.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.56M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.91M	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 authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	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`	47.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.18M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$211.17M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$211.17M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$248.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$248.76M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$323.88M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$323.88M	USD	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
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.77B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.77B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.94B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.94B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.80B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.80B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.07M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.07M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.57B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$4.57B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.50M	shares	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.63B	USD	Point-in-time
Loans and finance receivables at fair value	`LoansReceivableFairValueDisclosure`	$3.63B	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$68.73M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$68.73M	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`	$35.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$35.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$40.69M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$40.69M	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, 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`	$78.05M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$78.05M	USD	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.17M	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$71.17M	USD	Point-in-time
Preferred stock, shares 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$115.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$115.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$127.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$127.69M	USD	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 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`	$18.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.78M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.78M	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
Treasury stock, Shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Treasury stock, Shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Treasury stock, Shares	`TreasuryStockCommonShares`	20.71M	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
Treasury stock, Shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time
Treasury stock, Shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Goodwill	`Goodwill`	$279.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.98M	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`	$6.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.92M	USD	Point-in-time
Other assets	`OtherAssets`	$44.23M	USD	Point-in-time
Other assets	`OtherAssets`	$44.23M	USD	Point-in-time
Other assets	`OtherAssets`	$24.19M	USD	Point-in-time
Other assets	`OtherAssets`	$24.19M	USD	Point-in-time
Other assets	`OtherAssets`	$26.70M	USD	Point-in-time
Other assets	`OtherAssets`	$26.70M	USD	Point-in-time
Total assets	`Assets`	$4.82B	USD	Point-in-time
Total assets	`Assets`	$4.82B	USD	Point-in-time
Total assets	`Assets`	$5.72B	USD	Point-in-time
Total assets	`Assets`	$5.72B	USD	Point-in-time
Total assets	`Assets`	$5.27B	USD	Point-in-time
Total assets	`Assets`	$5.27B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$257.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$257.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$333.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$333.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$249.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$249.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$32.65M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$32.65M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$32.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$32.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$26.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$114.96M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$114.96M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$242.42M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$242.42M	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`	$3.96B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.96B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.56B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	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, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 47,176,544, 46,373,689 and 46,520,916 shares issued and 25,070,028, 26,498,011 and 25,808,096 outstanding as of June 30, 2025 and 2024 and December 31, 2024, 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`	$328.27M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$328.27M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$308.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$308.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$346.93M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$346.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.85B	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`	$1.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.59B	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`	$-10.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.85M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$956.27M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$956.27M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$815.41M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$815.41M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$740.85M	USD	Point-in-time
Treasury stock, at cost (22,106,516, 19,875,678 and 20,712,820 shares as of June 30, 2025 and 2024 and December 31, 2024, respectively)	`TreasuryStockValue`	$740.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.23B	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`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.72B	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`	$4.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.82B	USD	Point-in-time

Income Statement 158 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$628.44M	USD	1 Quarter
Revenue	`Revenues`	$628.44M	USD	1 Quarter
Revenue	`Revenues`	$764.04M	USD	1 Quarter
Revenue	`Revenues`	$764.04M	USD	1 Quarter
Revenue	`Revenues`	$1.51B	USD	2 Qtrs
Revenue	`Revenues`	$1.51B	USD	2 Qtrs
Revenue	`Revenues`	$1.24B	USD	2 Qtrs
Revenue	`Revenues`	$1.24B	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$641.94M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$641.94M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$522.27M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$522.27M	USD	2 Qtrs
Change in Fair Value	`ChangeInFairValue`	$258.25M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$258.25M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$322.58M	USD	1 Quarter
Change in Fair Value	`ChangeInFairValue`	$322.58M	USD	1 Quarter
Net Revenue	`GrossProfit`	$370.19M	USD	1 Quarter
Net Revenue	`GrossProfit`	$370.19M	USD	1 Quarter
Net Revenue	`GrossProfit`	$441.46M	USD	1 Quarter
Net Revenue	`GrossProfit`	$441.46M	USD	1 Quarter
Net Revenue	`GrossProfit`	$867.64M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$867.64M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$716.06M	USD	2 Qtrs
Net Revenue	`GrossProfit`	$716.06M	USD	2 Qtrs
Marketing	`MarketingExpense`	$282.14M	USD	2 Qtrs
Marketing	`MarketingExpense`	$282.14M	USD	2 Qtrs
Marketing	`MarketingExpense`	$142.85M	USD	1 Quarter
Marketing	`MarketingExpense`	$142.85M	USD	1 Quarter
Marketing	`MarketingExpense`	$120.77M	USD	1 Quarter
Marketing	`MarketingExpense`	$120.77M	USD	1 Quarter
Marketing	`MarketingExpense`	$231.33M	USD	2 Qtrs
Marketing	`MarketingExpense`	$231.33M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$109.33M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$109.33M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$54.95M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$54.95M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$63.65M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$63.65M	USD	1 Quarter
Operations and technology	`DirectOperationsAndTechnologyExpense`	$126.11M	USD	2 Qtrs
Operations and technology	`DirectOperationsAndTechnologyExpense`	$126.11M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$79.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$79.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$82.97M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$82.97M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.35M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$225.13M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$225.13M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$511.63M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$511.63M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$257.35M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$257.35M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$440.21M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$440.21M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$275.85M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$275.85M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$356.01M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$356.01M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$184.11M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$184.11M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$145.06M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$145.06M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$82.78M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$82.78M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$70.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$70.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$163.32M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$163.32M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$136.55M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$136.55M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$134.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$134.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-318.00K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-318.00K	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	1 Quarter
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	$733.00K	USD	2 Qtrs
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	$733.00K	USD	2 Qtrs
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	$613.00K	USD	1 Quarter
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	$613.00K	USD	1 Quarter
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-521.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-521.00K	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	2 Qtrs
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	1 Quarter
Other nonoperating expenses	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.05M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.05M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.22M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.22M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.56M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.56M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$192.08M	USD	2 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$192.08M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.99M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.99M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.88M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.71	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.71	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$5.85	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$5.85	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.00	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$5.51	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$5.51	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.86	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.86	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.49M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.49M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.65M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.65M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.06M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.06M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.72M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.72M	shares	2 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$149.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$149.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.35M	USD	1 Quarter
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.97M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.97M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$7.97M	USD	2 Qtrs
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$7.97M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$518.09M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$518.09M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$638.04M	USD	2 Qtrs
Change in fair value of loans and finance receivables	`FinancingReceivableChangeInFairValue`	$638.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.04M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.02M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.02M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.01M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.01M	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-540.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-540.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-909.00K	USD	2 Qtrs
Operating leases, net	`OperatingLeasesGainLossNet`	$-909.00K	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$17.33M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$17.33M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.04M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.04M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$4.92M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$4.92M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$1.86M	USD	2 Qtrs
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$1.86M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$16.73M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$16.73M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-2.09M	USD	2 Qtrs
Other receivables and prepaid expenses and other assets	`IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets`	$-2.09M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.36M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.36M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.65M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.65M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.52M	USD	2 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$838.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$838.51M	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$2.58B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$2.58B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$3.26B	USD	2 Qtrs
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$3.26B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.76B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.76B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.25B	USD	2 Qtrs
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$2.25B	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$22.31M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$22.31M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$24.10M	USD	2 Qtrs
Capitalization of software development costs and purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$24.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.95M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.95M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$748.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$748.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$316.00M	USD	2 Qtrs
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$316.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$720.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$720.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$253.00M	USD	2 Qtrs
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$253.00M	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.00B	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.00B	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$823.55M	USD	2 Qtrs
Borrowings under securitization facilities	`ProceedsFromIssuanceOfSecuredDebt`	$823.55M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$643.98M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$643.98M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$450.62M	USD	2 Qtrs
Repayments under securitization facilities	`RepaymentsOfSecuredDebt`	$450.62M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$168.70M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$168.70M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$6.17M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$6.17M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$11.15M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$11.15M	USD	2 Qtrs
Debt prepayment penalty paid	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Debt prepayment penalty paid	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Debt prepayment penalty paid	`PaymentsOfDebtExtinguishmentCosts`	$563.00K	USD	2 Qtrs
Debt prepayment penalty paid	`PaymentsOfDebtExtinguishmentCosts`	$563.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.62M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.62M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$214.73M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$214.73M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$140.86M	USD	2 Qtrs
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$140.86M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.16M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.16M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$255.95M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$255.95M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-848.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-848.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$140.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$140.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.77M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.77M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.13M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.13M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.44M	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`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$271.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.67M	USD	Point-in-time
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$243.46M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$243.46M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$180.04M	USD	2 Qtrs
Non-cash renewal of loans and finance receivables	`NonCashRenewalOfLoansAndFinanceReceivables`	$180.04M	USD	2 Qtrs

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	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, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	47.18M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	47.18M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.11M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.11M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.04M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.04M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.62M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.62M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.82M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.82M	USD	2 Qtrs
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.53M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.53M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.14M	USD	1 Quarter
Shares issued for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.49M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.49M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.84M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.84M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.93M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.93M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.52M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.52M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$214.73M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$214.73M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$140.86M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$140.86M	USD	2 Qtrs
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$55.32M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$55.32M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$63.37M	USD	1 Quarter
Purchases of treasury shares, at cost	`TreasuryStockValueAcquiredCostMethod`	$63.37M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	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, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.52M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	47.18M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	47.18M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	46.37M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	19.88M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	20.71M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time
Balance, in shares	`TreasuryStockCommonShares`	22.11M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.50M	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.43M	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.43M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$149.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$76.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.34M	USD	2 Qtrs
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$585.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$585.00K	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.11M	USD	1 Quarter
Tax benefit (provision) of foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.11M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.52M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.52M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.49M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.49M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.84M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.84M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.93M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.93M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.49M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.49M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.52M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.52M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.84M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.84M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.93M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.93M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$50.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$50.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$78.08M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$78.08M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$153.93M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$153.93M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$97.85M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$97.85M	USD	2 Qtrs

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