10-Q Filing

PRA GROUP INC CIK: 1185348 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001185348-25-000043`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	praa-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 240 Cash Flow Statement 186 Stockholders Equity 158 Comprehensive Income 80

Balance Sheet 162 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
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 Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$141.13M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$141.13M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$105.94M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$105.94M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$107.45M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$107.45M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Investments	`Investments`	$66.30M	USD	Point-in-time
Investments	`Investments`	$66.30M	USD	Point-in-time
Investments	`Investments`	$64.92M	USD	Point-in-time
Investments	`Investments`	$64.92M	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
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$4.14B	USD	Point-in-time
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$4.14B	USD	Point-in-time
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$4.57B	USD	Point-in-time
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$4.57B	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$19.56M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$19.56M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$17.40M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$17.40M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$75.13M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$75.13M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$93.87M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$93.87M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.08M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.08M	shares	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$32.17M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$32.17M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$28.14M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$28.14M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$29.50M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$29.50M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$25.12M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$25.12M	USD	Point-in-time
Goodwill	`Goodwill`	$431.56M	USD	Point-in-time
Goodwill	`Goodwill`	$431.56M	USD	Point-in-time
Goodwill	`Goodwill`	$415.65M	USD	Point-in-time
Goodwill	`Goodwill`	$415.65M	USD	Point-in-time
Goodwill	`Goodwill`	$423.01M	USD	Point-in-time
Goodwill	`Goodwill`	$423.01M	USD	Point-in-time
Goodwill	`Goodwill`	$396.36M	USD	Point-in-time
Goodwill	`Goodwill`	$396.36M	USD	Point-in-time
Goodwill	`Goodwill`	$439.45M	USD	Point-in-time
Goodwill	`Goodwill`	$439.45M	USD	Point-in-time
Goodwill	`Goodwill`	$26.87M	USD	Point-in-time
Goodwill	`Goodwill`	$26.87M	USD	Point-in-time
Other Assets	`OtherAssets`	$65.45M	USD	Point-in-time
Other Assets	`OtherAssets`	$65.45M	USD	Point-in-time
Other Assets	`OtherAssets`	$63.28M	USD	Point-in-time
Other Assets	`OtherAssets`	$63.28M	USD	Point-in-time
Assets, Total	`Assets`	$4.93B	USD	Point-in-time
Assets, Total	`Assets`	$4.93B	USD	Point-in-time
Assets, Total	`Assets`	$5.00B	USD	Point-in-time
Assets, Total	`Assets`	$5.00B	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$141.21M	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$141.21M	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$115.52M	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$115.52M	USD	Point-in-time
Accrued Income Taxes	`AccruedIncomeTaxes`	$28.58M	USD	Point-in-time
Accrued Income Taxes	`AccruedIncomeTaxes`	$28.58M	USD	Point-in-time
Accrued Income Taxes	`AccruedIncomeTaxes`	$48.78M	USD	Point-in-time
Accrued Income Taxes	`AccruedIncomeTaxes`	$48.78M	USD	Point-in-time
Deferred Tax Liabilities, Net, After Adjustments	`DeferredTaxLiabilitiesNetAfterAdjustments`	$16.81M	USD	Point-in-time
Deferred Tax Liabilities, Net, After Adjustments	`DeferredTaxLiabilitiesNetAfterAdjustments`	$16.81M	USD	Point-in-time
Deferred Tax Liabilities, Net, After Adjustments	`DeferredTaxLiabilitiesNetAfterAdjustments`	$17.66M	USD	Point-in-time
Deferred Tax Liabilities, Net, After Adjustments	`DeferredTaxLiabilitiesNetAfterAdjustments`	$17.66M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	$36.44M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	$36.44M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	$31.18M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	$31.18M	USD	Point-in-time
Interest-Bearing Deposit Liabilities	`InterestBearingDepositLiabilities`	$163.41M	USD	Point-in-time
Interest-Bearing Deposit Liabilities	`InterestBearingDepositLiabilities`	$163.41M	USD	Point-in-time
Interest-Bearing Deposit Liabilities	`InterestBearingDepositLiabilities`	$139.67M	USD	Point-in-time
Interest-Bearing Deposit Liabilities	`InterestBearingDepositLiabilities`	$139.67M	USD	Point-in-time
Debt, Long-Term and Short-Term, Combined Amount	`DebtLongtermAndShorttermCombinedAmount`	$3.33B	USD	Point-in-time
Debt, Long-Term and Short-Term, Combined Amount	`DebtLongtermAndShorttermCombinedAmount`	$3.33B	USD	Point-in-time
Debt, Long-Term and Short-Term, Combined Amount	`DebtLongtermAndShorttermCombinedAmount`	$3.61B	USD	Point-in-time
Debt, Long-Term and Short-Term, Combined Amount	`DebtLongtermAndShorttermCombinedAmount`	$3.61B	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$24.48M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$24.48M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$55.45M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$55.45M	USD	Point-in-time
Liabilities, Total	`Liabilities`	$3.74B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$3.74B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$4.02B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$4.02B	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$395.00K	USD	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$395.00K	USD	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$391.00K	USD	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$391.00K	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$17.88M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$17.88M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$17.98M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$17.98M	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-443.39M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-443.39M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.36M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.36M	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$1.14B	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$1.14B	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$928.49M	USD	Point-in-time
Equity, Attributable to Parent, Total	`StockholdersEquity`	$928.49M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$58.58M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$58.58M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$55.48M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$55.48M	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time
Equity, Including Portion Attributable to Noncontrolling Interest, Total	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$4.93B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$4.93B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time

Income Statement 240 line items

Line Item	Tag	Value	Unit	Period
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$216.12M	USD	1 Quarter
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$216.12M	USD	1 Quarter
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$627.47M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$627.47M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$258.55M	USD	1 Quarter
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$258.55M	USD	1 Quarter
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$750.44M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$750.44M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$276.74M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$276.74M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$813.08M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$813.08M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$309.91M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$309.91M	USD	1 Quarter
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$863.01M	USD	3 Qtrs
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$863.01M	USD	3 Qtrs
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$4.74M	USD	1 Quarter
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$4.74M	USD	1 Quarter
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$8.22M	USD	3 Qtrs
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$8.22M	USD	3 Qtrs
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$1.23M	USD	1 Quarter
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$1.23M	USD	1 Quarter
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$5.43M	USD	3 Qtrs
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax	`RevenueFromContractWithCustomerAndFeeRevenueExcludingAssessedTax`	$5.43M	USD	3 Qtrs
Revenues, Total	`Revenues`	$281.48M	USD	1 Quarter
Revenues, Total	`Revenues`	$281.48M	USD	1 Quarter
Revenues, Total	`Revenues`	$821.29M	USD	3 Qtrs
Revenues, Total	`Revenues`	$821.29M	USD	3 Qtrs
Revenues, Total	`Revenues`	$311.14M	USD	1 Quarter
Revenues, Total	`Revenues`	$311.14M	USD	1 Quarter
Revenues, Total	`Revenues`	$868.45M	USD	3 Qtrs
Revenues, Total	`Revenues`	$868.45M	USD	3 Qtrs
Labor and Related Expense	`LaborAndRelatedExpense`	$76.11M	USD	1 Quarter
Labor and Related Expense	`LaborAndRelatedExpense`	$76.11M	USD	1 Quarter
Labor and Related Expense	`LaborAndRelatedExpense`	$223.94M	USD	3 Qtrs
Labor and Related Expense	`LaborAndRelatedExpense`	$223.94M	USD	3 Qtrs
Labor and Related Expense	`LaborAndRelatedExpense`	$74.24M	USD	1 Quarter
Labor and Related Expense	`LaborAndRelatedExpense`	$74.24M	USD	1 Quarter
Labor and Related Expense	`LaborAndRelatedExpense`	$223.28M	USD	3 Qtrs
Labor and Related Expense	`LaborAndRelatedExpense`	$223.28M	USD	3 Qtrs
Legal Fees	`LegalFees`	$14.48M	USD	1 Quarter
Legal Fees	`LegalFees`	$14.48M	USD	1 Quarter
Legal Fees	`LegalFees`	$40.35M	USD	3 Qtrs
Legal Fees	`LegalFees`	$40.35M	USD	3 Qtrs
Legal Fees	`LegalFees`	$16.56M	USD	1 Quarter
Legal Fees	`LegalFees`	$16.56M	USD	1 Quarter
Legal Fees	`LegalFees`	$47.41M	USD	3 Qtrs
Legal Fees	`LegalFees`	$47.41M	USD	3 Qtrs
Legal Costs	`LegalCosts`	$28.78M	USD	1 Quarter
Legal Costs	`LegalCosts`	$28.78M	USD	1 Quarter
Legal Costs	`LegalCosts`	$90.75M	USD	3 Qtrs
Legal Costs	`LegalCosts`	$90.75M	USD	3 Qtrs
Legal Costs	`LegalCosts`	$46.76M	USD	1 Quarter
Legal Costs	`LegalCosts`	$46.76M	USD	1 Quarter
Legal Costs	`LegalCosts`	$117.74M	USD	3 Qtrs
Legal Costs	`LegalCosts`	$117.74M	USD	3 Qtrs
Agency Fees	`AgencyFees`	$21.02M	USD	1 Quarter
Agency Fees	`AgencyFees`	$21.02M	USD	1 Quarter
Agency Fees	`AgencyFees`	$61.75M	USD	3 Qtrs
Agency Fees	`AgencyFees`	$61.75M	USD	3 Qtrs
Agency Fees	`AgencyFees`	$24.56M	USD	1 Quarter
Agency Fees	`AgencyFees`	$24.56M	USD	1 Quarter
Agency Fees	`AgencyFees`	$68.61M	USD	3 Qtrs
Agency Fees	`AgencyFees`	$68.61M	USD	3 Qtrs
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$20.45M	USD	1 Quarter
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$20.45M	USD	1 Quarter
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$63.63M	USD	3 Qtrs
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$63.63M	USD	3 Qtrs
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$22.05M	USD	1 Quarter
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$22.05M	USD	1 Quarter
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$64.22M	USD	3 Qtrs
Outside Fees And Services Expenses	`OutsideFeesAndServicesExpenses`	$64.22M	USD	3 Qtrs
Communication	`Communication`	$10.05M	USD	1 Quarter
Communication	`Communication`	$10.05M	USD	1 Quarter
Communication	`Communication`	$34.20M	USD	3 Qtrs
Communication	`Communication`	$34.20M	USD	3 Qtrs
Communication	`Communication`	$8.38M	USD	1 Quarter
Communication	`Communication`	$8.38M	USD	1 Quarter
Communication	`Communication`	$28.27M	USD	3 Qtrs
Communication	`Communication`	$28.27M	USD	3 Qtrs
Rent And Occupancy	`RentAndOccupancy`	$4.17M	USD	1 Quarter
Rent And Occupancy	`RentAndOccupancy`	$4.17M	USD	1 Quarter
Rent And Occupancy	`RentAndOccupancy`	$12.46M	USD	3 Qtrs
Rent And Occupancy	`RentAndOccupancy`	$12.46M	USD	3 Qtrs
Rent And Occupancy	`RentAndOccupancy`	$3.65M	USD	1 Quarter
Rent And Occupancy	`RentAndOccupancy`	$3.65M	USD	1 Quarter
Rent And Occupancy	`RentAndOccupancy`	$10.64M	USD	3 Qtrs
Rent And Occupancy	`RentAndOccupancy`	$10.64M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.47M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.47M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$7.83M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$7.83M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.44M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.44M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$8.71M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$8.71M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	3 Qtrs
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$13.97M	USD	1 Quarter
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$13.97M	USD	1 Quarter
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$40.79M	USD	3 Qtrs
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$40.79M	USD	3 Qtrs
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$15.44M	USD	1 Quarter
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$15.44M	USD	1 Quarter
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$42.80M	USD	3 Qtrs
Other Cost and Expense, Operating	`OtherCostAndExpenseOperating`	$42.80M	USD	3 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$191.50M	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$191.50M	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$575.70M	USD	3 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$575.70M	USD	3 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$626.69M	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$626.69M	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$1.02B	USD	3 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$1.02B	USD	3 Qtrs
Operating Income (Loss), Total	`OperatingIncomeLoss`	$89.98M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$89.98M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$245.60M	USD	3 Qtrs
Operating Income (Loss), Total	`OperatingIncomeLoss`	$245.60M	USD	3 Qtrs
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-315.55M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-315.55M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-155.86M	USD	3 Qtrs
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-155.86M	USD	3 Qtrs
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-61.06M	USD	1 Quarter
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-61.06M	USD	1 Quarter
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-168.69M	USD	3 Qtrs
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-168.69M	USD	3 Qtrs
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-64.09M	USD	1 Quarter
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-64.09M	USD	1 Quarter
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-187.42M	USD	3 Qtrs
Interest Income (Expense), Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$-187.42M	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$38.40M	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$38.40M	USD	3 Qtrs
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	1 Quarter
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	1 Quarter
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$138.00K	USD	3 Qtrs
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$138.00K	USD	3 Qtrs
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$67.00K	USD	1 Quarter
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$67.00K	USD	1 Quarter
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$66.00K	USD	3 Qtrs
Gain (Loss), Foreign Currency Transaction, before Tax	`ForeignCurrencyTransactionGainLossBeforeTax`	$66.00K	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-676.00K	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-676.00K	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-836.00K	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-836.00K	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-38.00K	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-38.00K	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-293.00K	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-293.00K	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.25M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.25M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.20M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.20M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-379.61M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-379.61M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-305.10M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-305.10M	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-672.00K	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-672.00K	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$10.42M	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$10.42M	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$24.36M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$24.36M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$28.92M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$28.92M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.64M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.64M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.74M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.74M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.48M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.48M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$52.15M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$52.15M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-407.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-407.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-361.67M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-361.67M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-10.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-10.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-9.20	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-9.20	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-10.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-10.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-9.20	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-9.20	USD	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.42M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.42M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.35M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.35M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.08M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.08M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.32M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.32M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.49M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.49M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.49M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.49M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.08M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.08M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.32M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.32M	shares	3 Qtrs

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net (loss)/income	`ProfitLoss`	$28.92M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$28.92M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.13M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.13M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.28M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.28M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.47M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.47M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$7.83M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$7.83M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.44M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$2.44M	USD	1 Quarter
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$8.71M	USD	3 Qtrs
Depreciation, amortization and impairment of long-lived assets	`DepreciationDepletionAndAmortizationAndImpairmentNonproduction`	$8.71M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$412.61M	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$38.40M	USD	3 Qtrs
Gain on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$38.40M	USD	3 Qtrs
Amortization of debt premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$8.33M	USD	3 Qtrs
Amortization of debt premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$8.33M	USD	3 Qtrs
Amortization of debt premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.84M	USD	3 Qtrs
Amortization of debt premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.84M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.28M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.28M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.42M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.42M	USD	3 Qtrs
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossUnrealized`	$16.59M	USD	3 Qtrs
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossUnrealized`	$16.59M	USD	3 Qtrs
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossUnrealized`	$11.02M	USD	3 Qtrs
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossUnrealized`	$11.02M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$234.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$234.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-629.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-629.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$201.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$201.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.29M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.29M	USD	3 Qtrs
Accrued expenses, accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.68M	USD	3 Qtrs
Accrued expenses, accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.68M	USD	3 Qtrs
Accrued expenses, accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.20M	USD	3 Qtrs
Accrued expenses, accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.20M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-137.52M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-137.52M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-75.62M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-75.62M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.88M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.88M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.39M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.39M	USD	3 Qtrs
Purchases of nonperforming loan portfolios	`PaymentsToAcquireFinanceReceivables`	$975.16M	USD	3 Qtrs
Purchases of nonperforming loan portfolios	`PaymentsToAcquireFinanceReceivables`	$975.16M	USD	3 Qtrs
Purchases of nonperforming loan portfolios	`PaymentsToAcquireFinanceReceivables`	$890.24M	USD	3 Qtrs
Purchases of nonperforming loan portfolios	`PaymentsToAcquireFinanceReceivables`	$890.24M	USD	3 Qtrs
Recoveries collected and applied to Finance receivables, net	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$784.33M	USD	3 Qtrs
Recoveries collected and applied to Finance receivables, net	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$784.33M	USD	3 Qtrs
Recoveries collected and applied to Finance receivables, net	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$827.19M	USD	3 Qtrs
Recoveries collected and applied to Finance receivables, net	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$827.19M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$48.25M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$48.25M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$57.90M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$57.90M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$58.13M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$58.13M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$107.37M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$107.37M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.98M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.98M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$958.64M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$958.64M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$739.73M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$739.73M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$693.62M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$693.62M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$916.27M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$916.27M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	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`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	3 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$5.93M	USD	3 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$5.93M	USD	3 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$4.88M	USD	3 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$4.88M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.79M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.79M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.18M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.18M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$18.01M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$18.01M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$24.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$24.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.40M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.40M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$13.39M	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$13.39M	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-52.31M	USD	3 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-52.31M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$347.07M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$347.07M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.56M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.56M	USD	3 Qtrs
Effect of foreign exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	3 Qtrs
Effect of foreign exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	3 Qtrs
Effect of foreign exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.43M	USD	3 Qtrs
Effect of foreign exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.43M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.74M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.74M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$176.54M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$176.54M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$213.89M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$213.89M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$15.46M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$15.46M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$33.04M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$33.04M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`RestrictedCashAndCashEquivalents`	$1.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`RestrictedCashAndCashEquivalents`	$1.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`RestrictedCashAndCashEquivalents`	$3.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`RestrictedCashAndCashEquivalents`	$3.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.83M	USD	Point-in-time

Stockholders Equity 158 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$11.75M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$11.75M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$25.11M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$25.11M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$28.92M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$28.92M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$9.06M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$9.06M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$45.71M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$45.71M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-403.97M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-403.97M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.19M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.19M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.26M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.26M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.98M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.98M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$85.30M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$85.30M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$90.04M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$90.04M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.39M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.39M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.29M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.29M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.50M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.50M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.99M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.99M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.30M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.30M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.42M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.42M	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$246.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$246.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$357.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$357.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$148.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$148.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00K	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$60.61M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$185.61M	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$51.36M	USD	1 Quarter
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$112.57M	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.33M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.33M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.08M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.08M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$602.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$602.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.26M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.26M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.78M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.78M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.96M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.96M	USD	1 Quarter
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.40M	USD	1 Quarter
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.40M	USD	1 Quarter
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	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
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	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
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	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
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.33M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.33M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.79M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.79M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.46M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.46M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.03M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.03M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.47M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.47M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$143.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$143.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$175.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$175.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.85M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.85M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$200.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$200.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$132.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$132.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	39.08M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.97M	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net (loss)/income	`ProfitLoss`	$28.92M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$28.92M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$65.79M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$-403.97M	USD	1 Quarter
Net (loss)/income	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Net (loss)/income	`ProfitLoss`	$-349.19M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$52.98M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$52.98M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.47M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.47M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.39M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.39M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$168.94M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$168.94M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.29M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.29M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.50M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.50M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.99M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.99M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.30M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.30M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.81M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.42M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.42M	USD	3 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$246.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$246.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$357.00K	USD	3 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$357.00K	USD	3 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$148.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$148.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00K	USD	3 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$44.72M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$44.72M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-16.10M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-16.10M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-3.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-3.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$163.46M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$163.46M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.64M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.64M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.69M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.69M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-407.57M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-407.57M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-185.72M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-185.72M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.26M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.26M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.76M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.76M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.91M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.91M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$70.34M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$70.34M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$43.42M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$43.42M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-412.33M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-412.33M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-206.63M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-206.63M	USD	3 Qtrs

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