2020 Q2 Form 10-Q Financial Statement
#000156459021039791 Filed on August 02, 2021
Income Statement
Concept | 2020 Q2 |
---|---|
Revenue | $253.1M |
YoY Change | -2.46% |
Cost Of Revenue | $0.00 |
YoY Change | -100.0% |
Gross Profit | $132.4M |
YoY Change | -2.66% |
Gross Profit Margin | 52.32% |
Selling, General & Admin | $25.32M |
YoY Change | -53.19% |
% of Gross Profit | 19.13% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $4.000M |
YoY Change | 2.56% |
% of Gross Profit | 3.02% |
Operating Expenses | $45.83M |
YoY Change | -41.12% |
Operating Profit | $86.56M |
YoY Change | 48.8% |
Interest Expense | $20.37M |
YoY Change | -211.93% |
% of Operating Profit | 23.54% |
Other Income/Expense, Net | |
YoY Change | |
Pretax Income | $66.17M |
YoY Change | 65.34% |
Income Tax | $18.14M |
% Of Pretax Income | 27.42% |
Net Earnings | $48.03M |
YoY Change | 91.62% |
Net Earnings / Revenue | 18.98% |
Basic Earnings Per Share | $1.59 |
Diluted Earnings Per Share | $1.58 |
COMMON SHARES | |
Basic Shares Outstanding | 30.20M |
Diluted Shares Outstanding | 30.35M |
Balance Sheet
Concept | 2020 Q2 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $321.5M |
YoY Change | 390.84% |
Cash & Equivalents | $321.5M |
Short-Term Investments | |
Other Short-Term Assets | $72.00M |
YoY Change | 25.22% |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | $1.204B |
YoY Change | 17.07% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $60.00M |
YoY Change | 22.45% |
Goodwill | |
YoY Change | |
Intangibles | |
YoY Change | |
Long-Term Investments | |
YoY Change | |
Other Assets | $25.40M |
YoY Change | 115.25% |
Total Long-Term Assets | $375.3M |
YoY Change | 5.64% |
TOTAL ASSETS | |
Total Short-Term Assets | $1.204B |
Total Long-Term Assets | $375.3M |
Total Assets | $1.579B |
YoY Change | 14.13% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $87.70M |
YoY Change | -25.8% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $87.70M |
YoY Change | -25.8% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $906.6M |
YoY Change | 15.42% |
Other Long-Term Liabilities | $35.60M |
YoY Change | -5.57% |
Total Long-Term Liabilities | $942.2M |
YoY Change | 14.46% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $87.70M |
Total Long-Term Liabilities | $942.2M |
Total Liabilities | $1.103B |
YoY Change | 12.87% |
SHAREHOLDERS EQUITY | |
Retained Earnings | |
YoY Change | |
Common Stock | |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $476.2M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.579B |
YoY Change | 14.13% |
Cashflow Statement
Concept | 2020 Q2 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $48.03M |
YoY Change | 91.62% |
Depreciation, Depletion And Amortization | $4.000M |
YoY Change | 2.56% |
Cash From Operating Activities | $230.9M |
YoY Change | 19.2% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$7.500M |
YoY Change | -224.52% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $137.1M |
YoY Change | -165.63% |
Cash From Investing Activities | $129.6M |
YoY Change | -160.31% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -199.2M |
YoY Change | 3276.27% |
NET CHANGE | |
Cash From Operating Activities | 230.9M |
Cash From Investing Activities | 129.6M |
Cash From Financing Activities | -199.2M |
Net Change In Cash | 161.3M |
YoY Change | -695.2% |
FREE CASH FLOW | |
Cash From Operating Activities | $230.9M |
Capital Expenditures | -$7.500M |
Free Cash Flow | $238.4M |
YoY Change | 27.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50287000 | ||
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
20372000 | |
us-gaap |
Interest Expense
InterestExpense
|
39330000 | ||
us-gaap |
Interest Expense
InterestExpense
|
40753000 | ||
CY2020Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-18000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-274000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
23000 | ||
CY2021Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1471000 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2029000 | ||
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-750000 | |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
132389000 | |
us-gaap |
Gross Profit
GrossProfit
|
497499000 | ||
us-gaap |
Revenues
Revenues
|
524164000 | ||
us-gaap |
Revenues
Revenues
|
615313000 | ||
CY2020Q2 | enva |
Change In Fair Value
ChangeInFairValue
|
120672000 | |
enva |
Direct Operations And Technology Expense
DirectOperationsAndTechnologyExpense
|
70662000 | ||
enva |
Change In Fair Value
ChangeInFairValue
|
356391000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
83822000 | ||
CY2021Q2 | enva |
Change In Fair Value
ChangeInFairValue
|
5587000 | |
enva |
Change In Fair Value
ChangeInFairValue
|
26665000 | ||
CY2020Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
2988000 | |
us-gaap |
Gross Profit
GrossProfit
|
258922000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
37546000 | ||
CY2020Q2 | enva |
Direct Operations And Technology Expense
DirectOperationsAndTechnologyExpense
|
16504000 | |
enva |
Direct Operations And Technology Expense
DirectOperationsAndTechnologyExpense
|
47770000 | ||
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22336000 | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86557000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
82764000 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66167000 | |
CY2020Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4004000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14087000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7674000 | ||
CY2020Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
45832000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
251335000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
143277000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
246164000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115645000 | ||
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
19416000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
207461000 | ||
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23224000 | |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18141000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50940000 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
80550000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
48026000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
156521000 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
373000 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
80177000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
48026000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
156097000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-288000 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.18 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.59 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.28 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.71 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.10 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.58 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.13 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.70 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.69 | ||
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36801000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30203000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36457000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31270000 | ||
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38142000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30352000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37816000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31592000 | ||
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
80550000 | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
48026000 | |
us-gaap |
Profit Loss
ProfitLoss
|
156521000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
53486000 | ||
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2487000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-792000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1157000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5533000 | ||
enva |
Other Comprehensive Income Loss Ownership Change In Noncontrolling Interest Portion Attributable To Parent
OtherComprehensiveIncomeLossOwnershipChangeInNoncontrollingInterestPortionAttributableToParent
|
-270000 | ||
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2487000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-792000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
887000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5533000 | ||
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
83037000 | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47234000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157408000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47953000 | ||
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
373000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
424000 | ||
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-19000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-12000 | ||
enva |
Other Comprehensive Income Loss Ownership Change In Noncontrolling Interest Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossOwnershipChangeInNoncontrollingInterestPortionAttributableToNoncontrollingInterest
|
-802000 | ||
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
354000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-390000 | ||
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
82683000 | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
47234000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
157798000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
47953000 | ||
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
781000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-244000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
256000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-1705000 | ||
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3660000 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48026000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-792000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
476220000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1005608000 | |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5250000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80177000 | |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1652000 | |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
373000 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1094757000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
376613000 | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7120000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
189000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
53486000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-5533000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
54596000 | ||
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
476220000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
918834000 | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11054000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
11441000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
156097000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1145000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4238000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
424000 | ||
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1094757000 | |
us-gaap |
Profit Loss
ProfitLoss
|
156521000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
53486000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-288000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
156521000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53774000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14087000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7674000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3121000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3173000 | ||
enva |
Financing Receivable Change In Fair Value
FinancingReceivableChangeInFairValue
|
25708000 | ||
enva |
Financing Receivable Change In Fair Value
FinancingReceivableChangeInFairValue
|
356391000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11054000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7120000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-378000 | ||
enva |
Operating Leases Gain Loss Net
OperatingLeasesGainLossNet
|
1349000 | ||
enva |
Operating Leases Gain Loss Net
OperatingLeasesGainLossNet
|
839000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1793000 | ||
enva |
Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
|
-65826000 | ||
enva |
Increase Decrease In Other Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets
|
2452000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-27970000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
22830000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1128000 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
103774000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
74915000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21141000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53774000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
424000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
53774000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.28 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.72 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
438214000 | |
CY2020Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
12888000 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
18369000 | ||
enva |
Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
|
3991000 | ||
enva |
Increase Decrease In Other Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets
|
6223000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5170000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2915000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
219930000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
483734000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-288000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
219930000 | ||
enva |
Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
|
1054719000 | ||
enva |
Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
|
870513000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28358000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14402000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-25000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-226941000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
102000000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
102000000 | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
312087000 | ||
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
230952000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3744000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11441000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4238000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
84594000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
376000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-151000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
77959000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
284055000 | ||
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
369200000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
80964000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
447159000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
365019000 | |
enva |
Loans And Financing Receivables Renewed
LoansAndFinancingReceivablesRenewed
|
97401000 | ||
enva |
Loans And Financing Receivables Renewed
LoansAndFinancingReceivablesRenewed
|
28263000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
483446000 | ||
enva |
Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
|
467468000 | ||
enva |
Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
|
426376000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3597000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12716000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-57000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-57348000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100250000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
172250000 | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
119200000 | ||
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
134297000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
388000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
189000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
54596000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-141892000 | ||
enva |
Revenue Other
RevenueOther
|
3805000 | ||
us-gaap |
Revenues
Revenues
|
615313000 | ||
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
517370000 | ||
CY2021Q2 | enva |
Revenue Other
RevenueOther
|
4647000 | |
enva |
Revenue Other
RevenueOther
|
6794000 | ||
CY2020Q2 | us-gaap |
Revenues
Revenues
|
253061000 | |
us-gaap |
Revenues
Revenues
|
524164000 | ||
CY2021Q2 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
260073000 | |
CY2020Q2 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
251702000 | |
CY2020Q2 | enva |
Revenue Other
RevenueOther
|
1359000 | |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
264720000 | |
CY2020Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1093207000 | |
CY2019Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1187583000 | |
CY2021Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9001000 | |
CY2020Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11207000 | |
CY2021Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
2153000 | |
CY2020Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
9000 | |
CY2021Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1028488000 | |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
906588000 | |
CY2021Q2 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0820 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
80177000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-288000 | ||
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48026000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
156097000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
53486000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30203000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36457000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31270000 | ||
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
149000 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1359000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
322000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30352000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37816000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31592000 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.59 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.28 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.72 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.71 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.70 | ||
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
394353000 | |
CY2021Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
52806000 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
611508000 | ||
CY2021Q2 | enva |
Loans And Lease Receivable Principal Balance Accrual
LoansAndLeaseReceivablePrincipalBalanceAccrual
|
1303728000 | |
CY2021Q2 | enva |
Loans And Leases Receivable Principal Balance Non Accrual
LoansAndLeasesReceivablePrincipalBalanceNonAccrual
|
63152000 | |
CY2021Q2 | enva |
Loans And Leases Receivable Principal Balance
LoansAndLeasesReceivablePrincipalBalance
|
1366880000 | |
CY2021Q2 | enva |
Loans And Lease Receivables At Fair Value Current
LoansAndLeaseReceivablesAtFairValueCurrent
|
1389914000 | |
CY2021Q2 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus
|
18789000 | |
CY2021Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1408703000 | |
CY2021Q2 | enva |
Loans And Finance Receivable Difference Between Principal Amount And Fair Value
LoansAndFinanceReceivableDifferenceBetweenPrincipalAmountAndFairValue
|
41823000 | |
CY2020Q2 | enva |
Loans And Lease Receivable Principal Balance Accrual
LoansAndLeaseReceivablePrincipalBalanceAccrual
|
716948000 | |
CY2020Q2 | enva |
Loans And Leases Receivable Principal Balance Non Accrual
LoansAndLeasesReceivablePrincipalBalanceNonAccrual
|
50656000 | |
CY2020Q2 | enva |
Loans And Leases Receivable Principal Balance
LoansAndLeasesReceivablePrincipalBalance
|
767604000 | |
CY2020Q2 | enva |
Loans And Lease Receivables At Fair Value Current
LoansAndLeaseReceivablesAtFairValueCurrent
|
780002000 | |
CY2020Q2 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus
|
19660000 | |
CY2020Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
799662000 | |
CY2020Q2 | enva |
Loans And Finance Receivable Difference Between Principal Amount And Fair Value
LoansAndFinanceReceivableDifferenceBetweenPrincipalAmountAndFairValue
|
32058000 | |
CY2020Q4 | enva |
Loans And Lease Receivable Principal Balance Accrual
LoansAndLeaseReceivablePrincipalBalanceAccrual
|
1181491000 | |
CY2020Q4 | enva |
Loans And Leases Receivable Principal Balance Non Accrual
LoansAndLeasesReceivablePrincipalBalanceNonAccrual
|
81643000 | |
CY2020Q4 | enva |
Loans And Leases Receivable Principal Balance
LoansAndLeasesReceivablePrincipalBalance
|
1263134000 | |
CY2020Q4 | enva |
Loans And Lease Receivables At Fair Value Current
LoansAndLeaseReceivablesAtFairValueCurrent
|
1213911000 | |
CY2020Q4 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus
|
27595000 | |
CY2020Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1241506000 | |
CY2020Q4 | enva |
Loans And Finance Receivable Difference Between Principal Amount And Fair Value
LoansAndFinanceReceivableDifferenceBetweenPrincipalAmountAndFairValue
|
-21628000 | |
CY2021Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1230711000 | |
CY2021Q2 | enva |
Loans And Lease Receivables Originations Or Acquisitions
LoansAndLeaseReceivablesOriginationsOrAcquisitions
|
662062000 | |
CY2021Q2 | enva |
Loans And Lease Receivables Repayments
LoansAndLeaseReceivablesRepayments
|
739507000 | |
CY2021Q2 | enva |
Loans And Lease Receivables Charge Offs Net
LoansAndLeaseReceivablesChargeOffsNet
|
32152000 | |
CY2021Q2 | enva |
Loans And Lease Receivables Net Change In Fair Value
LoansAndLeaseReceivablesNetChangeInFairValue
|
27522000 | |
CY2021Q2 | enva |
Loans And Lease Receivables Foreign Currency Translation
LoansAndLeaseReceivablesForeignCurrencyTranslation
|
-6000 | |
CY2021Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1408703000 | |
CY2020Q2 | enva |
Loans And Lease Receivables Originations Or Acquisitions
LoansAndLeaseReceivablesOriginationsOrAcquisitions
|
75990000 | |
CY2020Q2 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
251702000 | |
CY2020Q2 | enva |
Loans And Lease Receivables Repayments
LoansAndLeaseReceivablesRepayments
|
500125000 | |
CY2020Q2 | enva |
Loans And Lease Receivables Charge Offs Net
LoansAndLeaseReceivablesChargeOffsNet
|
155975000 | |
CY2020Q2 | enva |
Loans And Lease Receivables Net Change In Fair Value
LoansAndLeaseReceivablesNetChangeInFairValue
|
35303000 | |
CY2020Q2 | enva |
Loans And Lease Receivables Foreign Currency Translation
LoansAndLeaseReceivablesForeignCurrencyTranslation
|
-440000 | |
CY2020Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
799662000 | |
CY2020Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1241506000 | |
enva |
Loans And Lease Receivables Originations Or Acquisitions
LoansAndLeaseReceivablesOriginationsOrAcquisitions
|
1152120000 | ||
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
517370000 | ||
enva |
Loans And Lease Receivables Repayments
LoansAndLeaseReceivablesRepayments
|
1475794000 | ||
enva |
Loans And Lease Receivables Charge Offs Net
LoansAndLeaseReceivablesChargeOffsNet
|
86602000 | ||
enva |
Loans And Lease Receivables Net Change In Fair Value
LoansAndLeaseReceivablesNetChangeInFairValue
|
60894000 | ||
enva |
Loans And Lease Receivables Foreign Currency Translation
LoansAndLeaseReceivablesForeignCurrencyTranslation
|
-791000 | ||
CY2021Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1408703000 | |
enva |
Loans And Lease Receivables Originations Or Acquisitions
LoansAndLeaseReceivablesOriginationsOrAcquisitions
|
495731000 | ||
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
611508000 | ||
enva |
Loans And Lease Receivables Repayments
LoansAndLeaseReceivablesRepayments
|
1135107000 | ||
enva |
Loans And Lease Receivables Charge Offs Net
LoansAndLeaseReceivablesChargeOffsNet
|
359199000 | ||
enva |
Loans And Lease Receivables Net Change In Fair Value
LoansAndLeaseReceivablesNetChangeInFairValue
|
2808000 | ||
enva |
Loans And Lease Receivables Foreign Currency Translation
LoansAndLeaseReceivablesForeignCurrencyTranslation
|
-3662000 | ||
CY2020Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
799662000 | |
CY2021Q2 | enva |
Third Party Lender Owned Consumer Loans At Fair Value
ThirdPartyLenderOwnedConsumerLoansAtFairValue
|
10800000 | |
CY2020Q2 | enva |
Third Party Lender Owned Consumer Loans At Fair Value
ThirdPartyLenderOwnedConsumerLoansAtFairValue
|
6600000 | |
CY2020Q4 | enva |
Third Party Lender Owned Consumer Loans At Fair Value
ThirdPartyLenderOwnedConsumerLoansAtFairValue
|
10300000 | |
CY2021Q2 | enva |
Third Party Lender Owned Consumer Loans Principal Balance
ThirdPartyLenderOwnedConsumerLoansPrincipalBalance
|
8300000 | |
CY2020Q2 | enva |
Third Party Lender Owned Consumer Loans Principal Balance
ThirdPartyLenderOwnedConsumerLoansPrincipalBalance
|
5200000 | |
CY2020Q4 | enva |
Third Party Lender Owned Consumer Loans Principal Balance
ThirdPartyLenderOwnedConsumerLoansPrincipalBalance
|
8800000 | |
CY2021Q2 | enva |
Third Party Lender Owned Consumer Loans
ThirdPartyLenderOwnedConsumerLoans
|
9700000 | |
CY2020Q2 | enva |
Third Party Lender Owned Consumer Loans
ThirdPartyLenderOwnedConsumerLoans
|
6100000 | |
CY2020Q4 | enva |
Third Party Lender Owned Consumer Loans
ThirdPartyLenderOwnedConsumerLoans
|
10200000 | |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9171000 | |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1011000 | |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
946461000 | |
CY2020Q2 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0806 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.282 | ||
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
39100000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11400000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
48026000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
156097000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
53774000 | ||
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80177000 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36801000 | |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1341000 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38142000 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.18 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.28 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.10 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.58 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.13 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.69 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | ||
CY2021Q2 | us-gaap |
Revenues
Revenues
|
264720000 | |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
253061000 | |
us-gaap |
Revenues
Revenues
|
524164000 | ||
us-gaap |
Revenues
Revenues
|
615313000 | ||
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
80400000 | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
60000000.0 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
79400000 | |
enva |
Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
|
0 | ||
enva |
Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
|
0 | ||
enva |
Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
|
0 | ||
CY2020Q2 | enva |
Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
|
0 | |
CY2020Q2 | enva |
Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
|
0 | |
CY2021Q2 | enva |
Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
|
0 | |
CY2021Q2 | enva |
Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
|
0 | |
enva |
Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
|
0 |