10-Q Filing

PRA GROUP INC CIK: 1185348 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001185348-22-000030`
Period End Date	20220930
Filing Date	20221104
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	praa-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 117 Cash Flow Statement 101 Stockholders Equity 81 Comprehensive Income 39

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.99M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.55M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Investments	`Investments`	$92.98M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$76.17M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.04B	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
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.43B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$41.15M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$36.42M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$53.95M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.76M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.98M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.71M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.65M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.01M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38.98M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Goodwill	`Goodwill`	$492.99M	USD	Point-in-time
Goodwill	`Goodwill`	$437.03M	USD	Point-in-time
Goodwill	`Goodwill`	$404.47M	USD	Point-in-time
Goodwill	`Goodwill`	$492.84M	USD	Point-in-time
Goodwill	`Goodwill`	$480.26M	USD	Point-in-time
Goodwill	`Goodwill`	$482.48M	USD	Point-in-time
Other assets	`OtherAssets`	$57.00M	USD	Point-in-time
Other assets	`OtherAssets`	$124.26M	USD	Point-in-time
Total assets	`Assets`	$4.37B	USD	Point-in-time
Total assets	`Assets`	$3.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$6.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$3.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$127.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$104.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$16.41M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$19.28M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$49.25M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$36.63M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$124.62M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$88.16M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.38B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.61B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$61.19M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$57.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$59.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$11.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.04B	USD	Point-in-time
Preferred stock, $0.01 par value, 2,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 2,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 38,976 shares issued and outstanding at September 30, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$410.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 38,976 shares issued and outstanding at September 30, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$389.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-426.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.91M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.29B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$51.22M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.90B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$663.71M	USD	3 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$185.85M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$212.91M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$587.39M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$36.48M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$48.34M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$157.50M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$134.82M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$43.82M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$234.19M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$821.22M	USD	3 Qtrs
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$256.73M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$722.21M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.42M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.84M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21M	USD	1 Quarter
Other revenue	`OtherRevenue`	$7.04M	USD	3 Qtrs
Other revenue	`OtherRevenue`	$6.74M	USD	3 Qtrs
Other revenue	`OtherRevenue`	$764.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$4.50M	USD	1 Quarter
Total revenues	`Revenues`	$263.70M	USD	1 Quarter
Total revenues	`Revenues`	$743.67M	USD	3 Qtrs
Total revenues	`Revenues`	$838.80M	USD	3 Qtrs
Total revenues	`Revenues`	$244.81M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$215.62M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$228.20M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$74.58M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$70.38M	USD	1 Quarter
Legal collection fees	`LegalFees`	$36.21M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$8.96M	USD	1 Quarter
Legal collection fees	`LegalFees`	$10.99M	USD	1 Quarter
Legal collection fees	`LegalFees`	$29.39M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$57.69M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$23.39M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$61.23M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$21.45M	USD	1 Quarter
Agency fees	`AgencyFees`	$47.15M	USD	3 Qtrs
Agency fees	`AgencyFees`	$15.65M	USD	1 Quarter
Agency fees	`AgencyFees`	$15.16M	USD	1 Quarter
Agency fees	`AgencyFees`	$47.37M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$71.17M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$29.43M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$24.62M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$71.49M	USD	3 Qtrs
Communication	`Communication`	$9.95M	USD	1 Quarter
Communication	`Communication`	$32.06M	USD	3 Qtrs
Communication	`Communication`	$9.78M	USD	1 Quarter
Communication	`Communication`	$33.04M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.67M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.57M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$13.69M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$14.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$44.05M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$13.14M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.94M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$37.88M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$546.25M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$186.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.02M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$517.18M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$70.79M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$292.55M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$77.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$226.49M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-91.99M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-95.77M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-29.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-32.45M	USD	1 Quarter
Foreign exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.23M	USD	1 Quarter
Foreign exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$127.00K	USD	3 Qtrs
Foreign exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.00K	USD	1 Quarter
Foreign exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$791.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-83.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$294.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$85.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-754.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.25M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.98M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.76M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$41.87M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$29.83M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.94M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.18M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.23M	USD	3 Qtrs
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-252.00K	USD	3 Qtrs
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.45M	USD	1 Quarter
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.19M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$24.73M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$101.19M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$34.48M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$148.88M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.54	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.52	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.24	USD	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.30M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.86M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.59M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.02M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.92M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.66M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.12M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.17M	shares	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.94M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.18M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$10.84M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$12.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.05M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.65M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$36.48M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$48.34M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$157.50M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$134.82M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$43.82M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.24M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-7.46M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-21.36M	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-92.00K	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$175.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-159.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-91.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.78M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.55M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$201.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.03M	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-9.39M	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-155.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.09M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-7.66M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$531.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-22.52M	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$17.00K	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$389.00K	USD	3 Qtrs
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.41M	USD	3 Qtrs
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.28M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.70M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.77M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$561.90M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$770.38M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$934.00M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$765.73M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$2.29M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$74.48M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.57M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$42.11M	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$195.41M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$123.83M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$426.13M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$1.34B	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$908.22M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.39B	USD	3 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$350.00M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$111.37M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$73.85M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$7.80M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$8.84M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.54M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.44M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$20.45M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$4.62M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$22.74M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$7.74M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$9.34M	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$8.85M	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-13.73M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-216.66M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.05M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.93M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.20M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.99M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.75M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.30M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$88.68M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$87.91M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$21.09M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$55.23M	USD	3 Qtrs
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$57.99M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$56.55M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$1.09M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$4.75M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time

Stockholders Equity 81 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	38.98M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$34.62M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.56M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$39.14M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$36.67M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$27.18M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$61.88M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.27M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.24M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.53M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.09M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-91.39M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.54M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.52M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.84M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.01M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.59M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.20M	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-192.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-269.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$133.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.40M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.49M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.13M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.12M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.93M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$22.74M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$7.74M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$9.34M	USD	3 Qtrs
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$73.85M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.94M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.00M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.45M	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.11M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.04M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.32M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.85M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.89M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$8.41M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$70.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$10.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$14.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$10.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$5.46M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	38.98M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$36.48M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$48.34M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$157.50M	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$134.82M	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$43.82M	USD	1 Quarter
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.74M	USD	1 Quarter
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.60M	USD	1 Quarter

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.94M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.18M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.24M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-91.39M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-43.68M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-194.66M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.52M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.84M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.01M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.59M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.20M	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-192.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-269.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$133.00K	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-150.92M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-32.77M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-24.67M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-71.67M	USD	1 Quarter
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-44.48M	USD	1 Quarter
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.90M	USD	1 Quarter
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.98M	USD	3 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.44M	USD	3 Qtrs
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.01M	USD	3 Qtrs
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.05M	USD	1 Quarter
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.54M	USD	3 Qtrs
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-53.53M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$129.89M	USD	3 Qtrs
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.06M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-57.99M	USD	3 Qtrs

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