2021 Q4 Form 10-K Financial Statement
#000171292322000012 Filed on March 11, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $296.4M | $242.0M | $203.3M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $22.63M | $22.35M | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.189B | $1.405B | $1.311B |
YoY Change | -21.95% | -3.89% | -1.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | |||
Total Liabilities | $1.217B | $1.480B | $1.429B |
YoY Change | -28.36% | -11.29% | -6.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $75.82M | $68.19M | $53.83M |
YoY Change | 124.64% | 167.46% | 119.59% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $150.5M | $150.1M | $149.5M |
YoY Change | 2.12% | 1.88% | 1.69% |
Treasury Stock Shares | |||
Shareholders Equity | |||
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.189B | $1.405B | $1.311B |
YoY Change | -21.95% | -3.89% | -1.19% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2021 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001712923 | |
CY2021 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201602Member | |
CY2020 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member | |
CY2020Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherLiabilities | |
CY2021Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherLiabilities | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherAssets | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherAssets | |
CY2020Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherLiabilities | |
CY2021Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#OtherLiabilities | |
CY2021 | dei |
Document Type
DocumentType
|
10-K | |
CY2021 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2021 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-12-31 | |
CY2021 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q4 | gsky |
Property Equipment Software Net
PropertyEquipmentSoftwareNet
|
23387000 | USD |
CY2020Q4 | gsky |
Property Equipment Software Net
PropertyEquipmentSoftwareNet
|
21452000 | USD |
CY2020Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
571415000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
150000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
313000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
19105000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
21958000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
488386000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
387951000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
100122000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
52643000 | USD |
CY2021 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021 | dei |
Entity File Number
EntityFileNumber
|
001-38506 | |
CY2021 | dei |
Entity Registrant Name
EntityRegistrantName
|
GreenSky, Inc. | |
CY2021 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2021 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-2135346 | |
CY2021 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5565 Glenridge Connector, | |
CY2021 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 700 | |
CY2021 | dei |
City Area Code
CityAreaCode
|
(678) | |
CY2021 | dei |
Local Phone Number
LocalPhoneNumber
|
264-6105 | |
CY2021 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Atlanta, | |
CY2021 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
GA | |
CY2021 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
30342 | |
CY2021 | dei |
Security12b Title
Security12bTitle
|
Class A common stock, $0.01 par value | |
CY2021 | dei |
Trading Symbol
TradingSymbol
|
GSKY | |
CY2021 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2021 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2021 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2021Q4 | us-gaap |
Assets
Assets
|
1188760000 | USD |
CY2021 | dei |
Auditor Location
AuditorLocation
|
Atlanta, GA | |
CY2021 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2021 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2021 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2021 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2021 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2021 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2021 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q2 | dei |
Entity Public Float
EntityPublicFloat
|
398228173 | USD |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
238 | |
CY2021 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers LLP | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
296406000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
147775000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
256034000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
319879000 | USD |
CY2021Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
5320000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
1523073000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11748000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
15418000 | USD |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
3505000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
13666000 | USD |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
17050000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
5207000 | USD |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
143529000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
185134000 | USD |
CY2021Q4 | us-gaap |
Loans Payable
LoansPayable
|
450650000 | USD |
CY2020Q4 | us-gaap |
Loans Payable
LoansPayable
|
452806000 | USD |
CY2021Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
502830000 | USD |
CY2021Q4 | gsky |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
403089000 | USD |
CY2020Q4 | gsky |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
310425000 | USD |
CY2021Q4 | gsky |
Financial Guarantee Liability
FinancialGuaranteeLiability
|
104091000 | USD |
CY2020Q4 | gsky |
Financial Guarantee Liability
FinancialGuaranteeLiability
|
131894000 | USD |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
83248000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
81169000 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
1216910000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
1698549000 | USD |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
122353000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
110938000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
75819000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
33751000 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
150487000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
147360000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4340000 | USD |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-77209000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-169484000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-28150000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-175476000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1188760000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1523073000 | USD |
CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
14075000 | USD |
CY2020 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
17057000 | USD |
CY2019 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3021000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
518074000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
525649000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
532622000 | USD |
CY2021 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
198904000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
309282000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
249878000 | USD |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
90118000 | USD |
CY2020 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
86715000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
84052000 | USD |
CY2021 | gsky |
Costs And Expenses Property Office And Technology
CostsAndExpensesPropertyOfficeAndTechnology
|
18007000 | USD |
CY2020 | gsky |
Costs And Expenses Property Office And Technology
CostsAndExpensesPropertyOfficeAndTechnology
|
16616000 | USD |
CY2019 | gsky |
Costs And Expenses Property Office And Technology
CostsAndExpensesPropertyOfficeAndTechnology
|
16671000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14045000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11330000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7304000 | USD |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37507000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
42476000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33350000 | USD |
CY2021 | gsky |
Financial Guarantee Expense Benefit
FinancialGuaranteeExpenseBenefit
|
-15218000 | USD |
CY2020 | gsky |
Financial Guarantee Expense Benefit
FinancialGuaranteeExpenseBenefit
|
4952000 | USD |
CY2019 | gsky |
Financial Guarantee Expense Benefit
FinancialGuaranteeExpenseBenefit
|
20699000 | USD |
CY2021 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
1774000 | USD |
CY2020 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
1738000 | USD |
CY2019 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
2412000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
63993000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42144000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9965000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31980000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1576000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8628000 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29508000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22281000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29408000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
131694000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30259000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
88848000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13880000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1597000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7125000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
117814000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
28662000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95973000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
75670000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18697000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2021 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
11735000 | USD |
CY2020 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
356872000 | USD |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473109000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
414366000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161202000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52540000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
118256000 | USD |
CY2021 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
586000 | USD |
CY2020 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
1167000 | USD |
CY2019 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
3080000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
26269000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
25024000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
23860000 | USD |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3825000 | USD |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
117814000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
28662000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95973000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
1870000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-13936000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-2043000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-10916000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-3672000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
479000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12786000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10264000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2522000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
130600000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18398000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
93451000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
84116000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12017000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
62227000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46484000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6381000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31224000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-34765000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95973000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2019 | gsky |
Shares Withheld Related To Net Share Settlement And Other Value
SharesWithheldRelatedToNetShareSettlementAndOtherValue
|
115000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
18668000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13754000 | USD |
CY2019 | gsky |
Equity Based Payments To Non Employees
EquityBasedPaymentsToNonEmployees
|
-15000 | USD |
CY2019 | gsky |
Adjustment To Additional Paid In Capital Deferred Tax Adjustment Related To Tax Receivable Agreement
AdjustmentToAdditionalPaidInCapitalDeferredTaxAdjustmentRelatedToTaxReceivableAgreement
|
8158000 | USD |
CY2019 | gsky |
Noncontrolling Interest Increase From Vesting Of Shares
NoncontrollingInterestIncreaseFromVestingOfShares
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2522000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-54943000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-54943000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
28662000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2020 | gsky |
Shares Withheld Related To Net Share Settlement And Other Value
SharesWithheldRelatedToNetShareSettlementAndOtherValue
|
1126000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
48508000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14907000 | USD |
CY2020 | gsky |
Equity Based Payments To Non Employees
EquityBasedPaymentsToNonEmployees
|
-16000 | USD |
CY2020 | gsky |
Adjustment To Additional Paid In Capital Deferred Tax Adjustment Related To Tax Receivable Agreement
AdjustmentToAdditionalPaidInCapitalDeferredTaxAdjustmentRelatedToTaxReceivableAgreement
|
3042000 | USD |
CY2020 | gsky |
Noncontrolling Interest Increase From Vesting Of Shares
NoncontrollingInterestIncreaseFromVestingOfShares
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10264000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-175476000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-175476000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
117814000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2021 | gsky |
Shares Withheld Related To Net Share Settlement And Other Value
SharesWithheldRelatedToNetShareSettlementAndOtherValue
|
3127000 | USD |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
15582000 | USD |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15660000 | USD |
CY2021 | gsky |
Equity Based Payments To Non Employees
EquityBasedPaymentsToNonEmployees
|
-7000 | USD |
CY2021 | gsky |
Adjustment To Additional Paid In Capital Deferred Tax Adjustment Related To Tax Receivable Agreement
AdjustmentToAdditionalPaidInCapitalDeferredTaxAdjustmentRelatedToTaxReceivableAgreement
|
18902000 | USD |
CY2021 | gsky |
Noncontrolling Interest Increase From Vesting Of Shares
NoncontrollingInterestIncreaseFromVestingOfShares
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12786000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-28150000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
117814000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
28662000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95973000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14045000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11330000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7304000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15660000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14907000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13754000 | USD |
CY2019 | gsky |
Original Issuance Discount On Term Loan Payment
OriginalIssuanceDiscountOnTermLoanPayment
|
42000 | USD |
CY2021 | gsky |
Equity Based Payments Non Employees
EquityBasedPaymentsNonEmployees
|
7000 | USD |
CY2020 | gsky |
Equity Based Payments Non Employees
EquityBasedPaymentsNonEmployees
|
16000 | USD |
CY2019 | gsky |
Equity Based Payments Non Employees
EquityBasedPaymentsNonEmployees
|
15000 | USD |
CY2021 | gsky |
Increase Decrease In Fair Value Of Servicing Assets And Liabilities
IncreaseDecreaseInFairValueOfServicingAssetsAndLiabilities
|
-13773000 | USD |
CY2020 | gsky |
Increase Decrease In Fair Value Of Servicing Assets And Liabilities
IncreaseDecreaseInFairValueOfServicingAssetsAndLiabilities
|
-2157000 | USD |
CY2019 | gsky |
Increase Decrease In Fair Value Of Servicing Assets And Liabilities
IncreaseDecreaseInFairValueOfServicingAssetsAndLiabilities
|
-29679000 | USD |
CY2021 | gsky |
Operating Lease Liability Payments
OperatingLeaseLiabilityPayments
|
-741000 | USD |
CY2020 | gsky |
Operating Lease Liability Payments
OperatingLeaseLiabilityPayments
|
478000 | USD |
CY2019 | gsky |
Operating Lease Liability Payments
OperatingLeaseLiabilityPayments
|
394000 | USD |
CY2021 | gsky |
Gain Loss On Financial Guarantee Liability
GainLossOnFinancialGuaranteeLiability
|
15218000 | USD |
CY2020 | gsky |
Gain Loss On Financial Guarantee Liability
GainLossOnFinancialGuaranteeLiability
|
2816000 | USD |
CY2019 | gsky |
Gain Loss On Financial Guarantee Liability
GainLossOnFinancialGuaranteeLiability
|
-16072000 | USD |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7377000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2549000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1675000 | USD |
CY2021 | gsky |
Original Issuance Discount On Term Loan Payment
OriginalIssuanceDiscountOnTermLoanPayment
|
72000 | USD |
CY2020 | gsky |
Original Issuance Discount On Term Loan Payment
OriginalIssuanceDiscountOnTermLoanPayment
|
57000 | USD |
CY2021 | gsky |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
13878000 | USD |
CY2020 | gsky |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
1597000 | USD |
CY2019 | gsky |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
-7125000 | USD |
CY2021 | gsky |
Loss On Remeasurement Of Tax Receivable Agreement Liability
LossOnRemeasurementOfTaxReceivableAgreementLiability
|
0 | USD |
CY2020 | gsky |
Loss On Remeasurement Of Tax Receivable Agreement Liability
LossOnRemeasurementOfTaxReceivableAgreementLiability
|
1386000 | USD |
CY2019 | gsky |
Loss On Remeasurement Of Tax Receivable Agreement Liability
LossOnRemeasurementOfTaxReceivableAgreementLiability
|
9790000 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
188000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2021 | gsky |
Fair Value Adjustment Loans Receivable
FairValueAdjustmentLoansReceivable
|
-3226000 | USD |
CY2020 | gsky |
Fair Value Adjustment Loans Receivable
FairValueAdjustmentLoansReceivable
|
6342000 | USD |
CY2019 | gsky |
Fair Value Adjustment Loans Receivable
FairValueAdjustmentLoansReceivable
|
0 | USD |
CY2021 | gsky |
Gain Loss On Interest Rate Swap Settlement
GainLossOnInterestRateSwapSettlement
|
6781000 | USD |
CY2020 | gsky |
Gain Loss On Interest Rate Swap Settlement
GainLossOnInterestRateSwapSettlement
|
0 | USD |
CY2019 | gsky |
Gain Loss On Interest Rate Swap Settlement
GainLossOnInterestRateSwapSettlement
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-569320000 | USD |
CY2020 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
525831000 | USD |
CY2019 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
49050000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2853000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2465000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4049000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32718000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5295000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
448000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3669000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3506000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6860000 | USD |
CY2021 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
-41605000 | USD |
CY2020 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
-20901000 | USD |
CY2019 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
67446000 | USD |
CY2021 | gsky |
Increase Decrease In Guarantee Liability
IncreaseDecreaseInGuaranteeLiability
|
-12584000 | USD |
CY2020 | gsky |
Increase Decrease In Guarantee Liability
IncreaseDecreaseInGuaranteeLiability
|
-7768000 | USD |
CY2019 | gsky |
Increase Decrease In Guarantee Liability
IncreaseDecreaseInGuaranteeLiability
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5290000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
29184000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
25225000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
630901000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-468101000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
153327000 | USD |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15602000 | USD |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14567000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15381000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15602000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14567000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15381000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
70494000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
4678000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
4318000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3958000 | USD |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
328781000 | USD |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
852060000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
831611000 | USD |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
349230000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
104272000 | USD |
CY2021 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
16746000 | USD |
CY2020 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
51041000 | USD |
CY2019 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
23468000 | USD |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
917000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
470000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
307000 | USD |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3078000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1199000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12351000 | USD |
CY2021 | gsky |
Payments Related To Tax Withholding For Stock Issuance
PaymentsRelatedToTaxWithholdingForStockIssuance
|
0 | USD |
CY2020 | gsky |
Payments Related To Tax Withholding For Stock Issuance
PaymentsRelatedToTaxWithholdingForStockIssuance
|
0 | USD |
CY2019 | gsky |
Payments Related To Tax Withholding For Stock Issuance
PaymentsRelatedToTaxWithholdingForStockIssuance
|
2198000 | USD |
CY2021 | gsky |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
4098000 | USD |
CY2020 | gsky |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
12755000 | USD |
CY2019 | gsky |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
4664000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-530513000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
504481000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-150604000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
84786000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21813000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-12658000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
467654000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
445841000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
458499000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
552440000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
467654000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
445841000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
39793000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27612000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22429000 | USD |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
11000 | USD |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
773000 | USD |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
395000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2021Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1570000 | USD |
CY2020Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
3136000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5798000 | USD |
CY2021 | gsky |
Tax Withholding On Equity Awards Accrued But Not Paid
TaxWithholdingOnEquityAwardsAccruedButNotPaid
|
100000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
644000 | USD |
CY2020 | gsky |
Tax Withholding On Equity Awards Accrued But Not Paid
TaxWithholdingOnEquityAwardsAccruedButNotPaid
|
0 | USD |
CY2019 | gsky |
Tax Withholding On Equity Awards Accrued But Not Paid
TaxWithholdingOnEquityAwardsAccruedButNotPaid
|
0 | USD |
CY2021 | us-gaap |
Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
|
25746000 | USD |
CY2020 | us-gaap |
Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
|
0 | USD |
CY2019 | us-gaap |
Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
|
0 | USD |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
Certain reclassifications have been made to the prior year presentation to conform to the current year presentation in the Consolidated Statements of Operations. These reclassifications were not material to the financial statements. | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The preparation of our financial statements in conformity with GAAP requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates and assumptions include, but are not limited to, those that relate to fair value measurements, financial guarantees, share-based compensation and income taxes. In developing estimates and assumptions, management uses all available information; however, actual results could materially differ from those estimates and assumptions.</span></div> | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
296406000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
147775000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
195760000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
256034000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
319879000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
250081000 | USD |
CY2021 | gsky |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Participating Interest
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupParticipatingInterest
|
1 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
552440000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
467654000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
445841000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
950000 | USD |
CY2021 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Financial Guarantees</span></div><div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Under the terms of the contracts with our Bank Partners, we provide limited protection to the Bank Partners in the event of certain Bank Partner portfolio credit losses or in the event that the finance charges billed to borrowers do not exceed the sum of (i) an agreed-upon portfolio yield, (ii) a fixed servicing fee and (iii) realized credit losses, by holding cash in restricted, interest-bearing escrow accounts in an amount equal to a contractual percentage of the Bank Partners’ monthly originations and month-end outstanding portfolio balance. Our maximum exposure under these financial guarantees is contractually limited to the escrow that we establish with each Bank Partner. Cash set aside to meet this requirement is classified as restricted cash in our Consolidated Balance Sheets. </span></div><div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Our contracts with our Bank Partners entitle us to incentive payments when the finance charges billed to borrowers exceed the sum of (i) an agreed-upon portfolio yield, (ii) a fixed servicing fee and (iii) realized credit losses. This incentive payment varies from month to month, primarily due to the amount of realized credit losses. If credit losses exceed an agreed-upon threshold, we are obligated to make limited payments to our Bank Partners, which obligation represents a financial guarantee in accordance with ASC 460, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Guarantees</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">. Under ASC 460, the guarantor undertakes a noncontingent obligation to stand ready to perform over the term of the guarantee and a contingent obligation to make future payments if the triggering events or conditions under the guarantee arrangements occur. </span></div><div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Under ASU 2016-13, we are required to estimate the expected credit losses over the contractual period in which we are exposed to credit risk via a present contractual obligation to extend credit, unless that obligation is unconditionally cancellable by the issuer. As applied to our financial guarantee arrangements, we are required to estimate expected credit losses, and the impact of those estimates on our potential escrow payments, for loans within our Bank Partner portfolios that are either funded or approved for funding at the measurement date, but are precluded from including future loan originations by our Bank Partners. Consistent with the modeling of loan losses for any consumer loan portfolio assumed to go into "run-off," our recognized financial guarantee liability under this model represents a significant portion of the contractual escrow established with each Bank Partner. Typically, additional financial guarantee liabilities are recorded as new loans are originated by our Bank Partners on our platform, along with a corresponding non-cash charge recorded as financial guarantee expense in the Consolidated Statements of Operations.</span></div>As the terms of our guarantee arrangements are determined contractually with each Bank Partner, we measure our contingent obligation separately for each Bank Partner using a discounted cash flow method based on estimates of the outstanding loan attributes of the Bank Partner's loan servicing portfolio and our expectations of forecasted information, including macroeconomic conditions, over the period which our financial guarantee is expected to be used in a "run-off" scenario. We use our historical experience as a basis for estimating escrow usage and adjust for current conditions or forecasts of future conditions if they are determined to vary from our historical experience. Refer to Note 14 for additional information on our financial guarantees. | |
CY2021 | gsky |
Volume Based Rebates For Merchantsand Sponsors
VolumeBasedRebatesForMerchantsandSponsors
|
20400000 | USD |
CY2020 | gsky |
Volume Based Rebates For Merchantsand Sponsors
VolumeBasedRebatesForMerchantsandSponsors
|
14200000 | USD |
CY2019 | gsky |
Volume Based Rebates For Merchantsand Sponsors
VolumeBasedRebatesForMerchantsandSponsors
|
14800000 | USD |
CY2021 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
14074000 | USD |
CY2020 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
17049000 | USD |
CY2019 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2977000 | USD |
CY2021 | us-gaap |
Other Income
OtherIncome
|
1000 | USD |
CY2020 | us-gaap |
Other Income
OtherIncome
|
8000 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
44000 | USD |
CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
14075000 | USD |
CY2020 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
17057000 | USD |
CY2019 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3021000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
518074000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
525649000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
532622000 | USD |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
0 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Gross
CapitalizedContractCostGross
|
0 | USD |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Gross
CapitalizedContractCostGross
|
0 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
0 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
0 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
0 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
0 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
35000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
131694000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30259000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
88848000 | USD |
CY2021 | gsky |
Net Income Loss Attributableto Noncontrolling Interest Subsequent To Reorganization
NetIncomeLossAttributabletoNoncontrollingInterestSubsequentToReorganization
|
75670000 | USD |
CY2020 | gsky |
Effective Income Tax Rate Reconciliation Including Noncontrolling Interest Percent
EffectiveIncomeTaxRateReconciliationIncludingNoncontrollingInterestPercent
|
0.204 | |
CY2019 | gsky |
Effective Income Tax Rate Reconciliation Including Noncontrolling Interest Percent
EffectiveIncomeTaxRateReconciliationIncludingNoncontrollingInterestPercent
|
0.012 | |
CY2020 | gsky |
Net Income Loss Attributableto Noncontrolling Interest Subsequent To Reorganization
NetIncomeLossAttributabletoNoncontrollingInterestSubsequentToReorganization
|
18697000 | USD |
CY2019 | gsky |
Net Income Loss Attributableto Noncontrolling Interest Subsequent To Reorganization
NetIncomeLossAttributabletoNoncontrollingInterestSubsequentToReorganization
|
63993000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13880000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1597000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7125000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42144000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9965000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31980000 | USD |
CY2021 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
75670000 | USD |
CY2020 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
18697000 | USD |
CY2019 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
63993000 | USD |
CY2021 | gsky |
Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
|
17990000 | USD |
CY2020 | gsky |
Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
|
4565000 | USD |
CY2019 | gsky |
Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
|
8189000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
99824000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
24097000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
87784000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76860802 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67553999 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61091514 | shares |
CY2021 | gsky |
Incremental Common Shares Attributableto Dilutive Effectof Warrants
IncrementalCommonSharesAttributabletoDilutiveEffectofWarrants
|
0 | shares |
CY2020 | gsky |
Incremental Common Shares Attributableto Dilutive Effectof Warrants
IncrementalCommonSharesAttributabletoDilutiveEffectofWarrants
|
0 | shares |
CY2019 | gsky |
Incremental Common Shares Attributableto Dilutive Effectof Warrants
IncrementalCommonSharesAttributabletoDilutiveEffectofWarrants
|
82008 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
180762791 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
177750838 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179448045 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2021 | gsky |
Effective Income Tax Rate Reconciliation Including Noncontrolling Interest Percent
EffectiveIncomeTaxRateReconciliationIncludingNoncontrollingInterestPercent
|
0.242 | |
CY2020 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
115100000 | USD |
CY2021 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
111800000 | USD |
CY2019 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
93200000 | USD |
CY2020Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
1984000 | USD |
CY2019Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
3796000 | USD |
CY2018Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
3016000 | USD |
CY2021 | gsky |
Servicing Liability At Fair Value Additions And Transfers
ServicingLiabilityAtFairValueAdditionsAndTransfers
|
-180000 | USD |
CY2020 | gsky |
Servicing Liability At Fair Value Additions And Transfers
ServicingLiabilityAtFairValueAdditionsAndTransfers
|
0 | USD |
CY2019 | gsky |
Servicing Liability At Fair Value Additions And Transfers
ServicingLiabilityAtFairValueAdditionsAndTransfers
|
2705000 | USD |
CY2021 | us-gaap |
Servicing Liability At Fair Value Other Changes In Fair Value
ServicingLiabilityAtFairValueOtherChangesInFairValue
|
10472000 | USD |
CY2020 | us-gaap |
Servicing Liability At Fair Value Other Changes In Fair Value
ServicingLiabilityAtFairValueOtherChangesInFairValue
|
-1812000 | USD |
CY2019 | us-gaap |
Servicing Liability At Fair Value Other Changes In Fair Value
ServicingLiabilityAtFairValueOtherChangesInFairValue
|
-1925000 | USD |
CY2021Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
12276000 | USD |
CY2020Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
1984000 | USD |
CY2019Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
3796000 | USD |
CY2021 | gsky |
Servicing Liability At Fair Value Period After Which Collection Efforts Will Cease
ServicingLiabilityAtFairValuePeriodAfterWhichCollectionEffortsWillCease
|
P5Y | |
CY2021 | us-gaap |
Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
|
0.180 | |
CY2020 | us-gaap |
Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
|
0.180 | |
CY2021Q4 | gsky |
Contingent Consideration Receivable Beneficial Interest
ContingentConsiderationReceivableBeneficialInterest
|
25700000 | USD |
CY2020 | gsky |
Transfer Of Financial Assets Accounted For As Sales Amount Recovered
TransferOfFinancialAssetsAccountedForAsSalesAmountRecovered
|
23000000.0 | USD |
CY2020 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Gain Loss On Sales Net
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowGainLossOnSalesNet
|
-57043000 | USD |
CY2019 | gsky |
Transferof Previously Charged Off Loan Receivables Accounted For As Sales Amount During The Period
TransferofPreviouslyChargedOffLoanReceivablesAccountedForAsSalesAmountDuringThePeriod
|
225542000 | USD |
CY2019 | gsky |
Transfer Of Previously Charged Off Loan Receivables Accountedfor As Sales Cash Proceeds Receivedfor Assets Amount During The Period
TransferOfPreviouslyChargedOffLoanReceivablesAccountedforAsSalesCashProceedsReceivedforAssetsAmountDuringThePeriod
|
29502000 | USD |
CY2021 | gsky |
Transfer Of Financial Assets Accounted For As Sales Amount Recovered
TransferOfFinancialAssetsAccountedForAsSalesAmountRecovered
|
20200000 | USD |
CY2019 | gsky |
Transfer Of Financial Assets Accounted For As Sales Amount Recovered
TransferOfFinancialAssetsAccountedForAsSalesAmountRecovered
|
22200000 | USD |
CY2020Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
571415000 | USD |
CY2019Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
51926000 | USD |
CY2018Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
2876000 | USD |
CY2021 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Additions To Held For Sale Before Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowAdditionsToHeldForSaleBeforeAllowance
|
1748789000 | USD |
CY2020 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Additions To Held For Sale Before Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowAdditionsToHeldForSaleBeforeAllowance
|
1775807000 | USD |
CY2019 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Additions To Held For Sale Before Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowAdditionsToHeldForSaleBeforeAllowance
|
157928000 | USD |
CY2021 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
2277258000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
1181867000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
104858000 | USD |
CY2021 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Gain Loss On Sales Net
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowGainLossOnSalesNet
|
-39543000 | USD |
CY2019 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Gain Loss On Sales Net
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowGainLossOnSalesNet
|
0 | USD |
CY2021 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Decrease Increase In Valuation Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowDecreaseIncreaseInValuationAllowance
|
6209000 | USD |
CY2020 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Decrease Increase In Valuation Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowDecreaseIncreaseInValuationAllowance
|
-8241000 | USD |
CY2019 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Decrease Increase In Valuation Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowDecreaseIncreaseInValuationAllowance
|
-1289000 | USD |
CY2021 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Transfers In Out
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowTransfersInOut
|
3436000 | USD |
CY2020 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Transfers In Out
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowTransfersInOut
|
344000 | USD |
CY2019 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Transfers In Out
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowTransfersInOut
|
251000 | USD |
CY2021 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Write Offs
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowWriteOffs
|
7728000 | USD |
CY2020 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Write Offs
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowWriteOffs
|
9511000 | USD |
CY2019 | gsky |
Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Write Offs
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowWriteOffs
|
2982000 | USD |
CY2021Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
5320000 | USD |
CY2020Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
571415000 | USD |
CY2019Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
51926000 | USD |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-3300000 | USD |
CY2020 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1900000 | USD |
CY2019 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1300000 | USD |
CY2021 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
376000 | USD |
CY2020 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
399000 | USD |
CY2019 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
50000 | USD |
CY2021 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
-39543000 | USD |
CY2020 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
-57043000 | USD |
CY2019 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
0 | USD |
CY2021 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
1897890000 | USD |
CY2020 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
875051000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
91946000 | USD |
CY2021 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
18187000 | USD |
CY2020 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
5978000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
3901000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
19255000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
150000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
19105000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
22271000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
313000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
21958000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
313000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
35000 | USD |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
201000 | USD |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
3000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
150000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
46969000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40410000 | USD |
CY2021Q4 | gsky |
Accumulated Depreciation Property Plant And Equipment
AccumulatedDepreciationPropertyPlantAndEquipment
|
5356000 | USD |
CY2020Q4 | gsky |
Accumulated Depreciation Property Plant And Equipment
AccumulatedDepreciationPropertyPlantAndEquipment
|
6580000 | USD |
CY2021Q4 | gsky |
Accumulated Amortization Software
AccumulatedAmortizationSoftware
|
18226000 | USD |
CY2020Q4 | gsky |
Accumulated Amortization Software
AccumulatedAmortizationSoftware
|
12378000 | USD |
CY2021Q4 | gsky |
Property Equipment Software Net
PropertyEquipmentSoftwareNet
|
23387000 | USD |
CY2020Q4 | gsky |
Property Equipment Software Net
PropertyEquipmentSoftwareNet
|
21452000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
1953000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
2629000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
2540000 | USD |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
12092000 | USD |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
8701000 | USD |
CY2019 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
4764000 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
188000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11792000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
11155000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6996000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2684000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20835000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
4800000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4800000 | USD |
CY2021 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
1386000 | USD |
CY2020 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
385000 | USD |
CY2021Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
54869000 | USD |
CY2020Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
30804000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8265000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
8078000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
8860000 | USD |
CY2021Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
50000 | USD |
CY2020Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
88000 | USD |
CY2021Q4 | gsky |
Contingent Consideration Receivable
ContingentConsiderationReceivable
|
14617000 | USD |
CY2020Q4 | gsky |
Contingent Consideration Receivable
ContingentConsiderationReceivable
|
0 | USD |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
10716000 | USD |
CY2020Q4 | us-gaap |
Other Receivables
OtherReceivables
|
4626000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
100122000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
52643000 | USD |
CY2021Q4 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
1000000.0 | USD |
CY2020Q4 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
1200000 | USD |
CY2021 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
|
201000 | USD |
CY2021Q4 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
|
209000 | USD |
CY2021Q4 | gsky |
Merchant And Sponsor Incentive Assets
MerchantAndSponsorIncentiveAssets
|
6100000 | USD |
CY2021 | gsky |
Merchant And Sponsor Incentive Assets Amortization
MerchantAndSponsorIncentiveAssetsAmortization
|
561000 | USD |
CY2021Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
538000 | USD |
CY2021Q4 | gsky |
Transaction Processing Liabilities
TransactionProcessingLiabilities
|
34065000 | USD |
CY2020Q4 | gsky |
Transaction Processing Liabilities
TransactionProcessingLiabilities
|
30169000 | USD |
CY2021Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
12276000 | USD |
CY2020Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
1984000 | USD |
CY2021Q4 | gsky |
Distributions Payable Excluding Related Party
DistributionsPayableExcludingRelatedParty
|
1570000 | USD |
CY2020Q4 | gsky |
Distributions Payable Excluding Related Party
DistributionsPayableExcludingRelatedParty
|
3136000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
0 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
14182000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
691000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
13409000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10107000 | USD |
CY2021Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
8132000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
10245000 | USD |
CY2021Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
13258000 | USD |
CY2020Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
10655000 | USD |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
83248000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
81169000 | USD |
CY2021 | gsky |
Noncontrolling Interest Weight Average Ownership Percentage By Parent
NoncontrollingInterestWeightAverageOwnershipPercentageByParent
|
0.431 | |
CY2020 | gsky |
Noncontrolling Interest Weight Average Ownership Percentage By Parent
NoncontrollingInterestWeightAverageOwnershipPercentageByParent
|
0.383 | |
CY2018Q2 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
10 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
150000000 | USD |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
146100000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
10.30 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3862926 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.70 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4181909 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8053292 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1134644 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1610407 | shares |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
375903 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.82 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
539880 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5192471 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
497198 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
9.24 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
725043 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
258819 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
386787 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
188704 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
30500 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2603038 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.01 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3862926 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4181909 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1306879 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
10.98 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1362613 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1262998 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.73 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.38 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
800000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1400000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
27700000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7400 | USD |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2700 | USD |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M24D | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2300000 | USD |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2800000 | USD |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2600000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
|
0 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
|
0 | USD |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
2600000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P1Y8M12D | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
131700000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30300000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
88800000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12030000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2963000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4206000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1838000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1378000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-11346000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13880000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1597000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7125000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.121 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.130 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.152 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.006 | |
CY2021 | gsky |
Effective Income Tax Rate Reconciliation State And Local Change In Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationStateAndLocalChangeInEnactedTaxRatePercent
|
0 | |
CY2020 | gsky |
Effective Income Tax Rate Reconciliation State And Local Change In Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationStateAndLocalChangeInEnactedTaxRatePercent
|
-0.057 | |
CY2019 | gsky |
Effective Income Tax Rate Reconciliation State And Local Change In Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationStateAndLocalChangeInEnactedTaxRatePercent
|
-0.130 | |
CY2021 | gsky |
Effective Income Tax Rate Reconciliation Remeasurement Of Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationRemeasurementOfTaxReceivableAgreementLiability
|
0 | |
CY2020 | gsky |
Effective Income Tax Rate Reconciliation Remeasurement Of Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationRemeasurementOfTaxReceivableAgreementLiability
|
0.011 | |
CY2019 | gsky |
Effective Income Tax Rate Reconciliation Remeasurement Of Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationRemeasurementOfTaxReceivableAgreementLiability
|
0.023 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.009 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.033 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.105 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.080 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.105 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
137000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
488400000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
388000000.0 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
488387000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
387951000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
454133000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
366889000 | USD |
CY2021Q4 | gsky |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
|
33038000 | USD |
CY2020Q4 | gsky |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
|
19622000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1216000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1440000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
488387000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
387951000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
488387000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
387951000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
31600000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
27900000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
3700000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
39000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
44000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
137000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | USD |
CY2021Q4 | us-gaap |
Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
137000 | USD |
CY2021 | gsky |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
4100000 | USD |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4200000 | USD |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3800000 | USD |
CY2020 | gsky |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
12800000 | USD |
CY2021Q4 | gsky |
Deferred Income Tax Assets Related Reorganization Transactions
DeferredIncomeTaxAssetsRelatedReorganizationTransactions
|
113800000 | USD |
CY2020Q4 | gsky |
Deferred Income Tax Assets Related Reorganization Transactions
DeferredIncomeTaxAssetsRelatedReorganizationTransactions
|
11900000 | USD |
CY2021Q4 | gsky |
Tax Receivable Agreement Liability Recognized
TaxReceivableAgreementLiabilityRecognized
|
96800000 | USD |
CY2020Q4 | gsky |
Tax Receivable Agreement Liability Recognized
TaxReceivableAgreementLiabilityRecognized
|
10100000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
0 | USD |
CY2021 | gsky |
State And Local Tax Expense Benefit Change In Enacted Tax Rate
StateAndLocalTaxExpenseBenefitChangeInEnactedTaxRate
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
1600000 | USD |
CY2020 | gsky |
State And Local Tax Expense Benefit Change In Enacted Tax Rate
StateAndLocalTaxExpenseBenefitChangeInEnactedTaxRate
|
1600000 | USD |
CY2020 | gsky |
Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
|
1400000 | USD |
CY2021Q4 | gsky |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
403100000 | USD |
CY2020Q4 | gsky |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
310400000 | USD |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4900000 | USD |
gsky |
Lessee Operating Lease Option To Terminate Reduction In Right Of Use Assets And Reduction Lease Liability
LesseeOperatingLeaseOptionToTerminateReductionInRightOfUseAssetsAndReductionLeaseLiability
|
1000000.0 | USD | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
CY2021Q4 | gsky |
Lessee Operating Lease Option To Terminate Termination Fees
LesseeOperatingLeaseOptionToTerminateTerminationFees
|
1200000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4159000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4765000 | USD |
CY2021 | gsky |
Right Of Use Asset Increase Decrease Due To Lease Modification
RightOfUseAssetIncreaseDecreaseDueToLeaseModification
|
7888000 | USD |
CY2020 | gsky |
Right Of Use Asset Increase Decrease Due To Lease Modification
RightOfUseAssetIncreaseDecreaseDueToLeaseModification
|
9000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11792000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8265000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
13409000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10107000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M24D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y4M24D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.056 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3813000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2661000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2009000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2065000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2123000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
5883000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
18554000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5145000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
13409000 | USD |
CY2021Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
2700000 | USD |
CY2020Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
99900000 | USD |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
125172000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
136518000 | USD |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
128149000 | USD |
CY2021Q4 | us-gaap |
Revenues
Revenues
|
128235000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
518074000 | USD |
CY2021Q1 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
63997000 | USD |
CY2021Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
43935000 | USD |
CY2021Q3 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
33867000 | USD |
CY2021Q4 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
57105000 | USD |
CY2021 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
198904000 | USD |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
105456000 | USD |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
79314000 | USD |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
78755000 | USD |
CY2021Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
93347000 | USD |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
356872000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19716000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57204000 | USD |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49394000 | USD |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34888000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161202000 | USD |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5719000 | USD |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5911000 | USD |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5249000 | USD |
CY2021Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12629000 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29508000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13997000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51293000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44145000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22259000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
131694000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12125000 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
46711000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
39777000 | USD |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
19201000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
117814000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8327000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
30381000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25388000 | USD |
CY2021Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11574000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
75670000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3798000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16330000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14389000 | USD |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7627000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42144000 | USD |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
121857000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
132962000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
142023000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
128807000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
525649000 | USD |
CY2020Q1 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
72305000 | USD |
CY2020Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
65377000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
92728000 | USD |
CY2020Q4 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
78872000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
309282000 | USD |
CY2020Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
129649000 | USD |
CY2020Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
113292000 | USD |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
132807000 | USD |
CY2020Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
97361000 | USD |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473109000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7792000 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19670000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9216000 | USD |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31446000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52540000 | USD |
CY2020Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4022000 | USD |
CY2020Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4818000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6208000 | USD |
CY2020Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7233000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22281000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11814000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14852000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3008000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24213000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30259000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-10919000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
13355000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2811000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
23415000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
28662000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7585000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9222000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1850000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15210000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18697000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3334000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4133000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
961000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8205000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9965000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 |