2020 Q4 Form 10-K Financial Statement

#000180883421000012 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $605.7M $568.7M $537.5M
YoY Change 6.51% -42.75% -43.6%
Cost Of Revenue $34.20M $30.70M
YoY Change -30.2% -23.44%
Gross Profit $969.4M $933.2M
YoY Change 2.67% 2.21%
Gross Profit Margin 170.47% 173.61%
Selling, General & Admin -$514.0M $333.4M $345.0M
YoY Change -254.17% -5.98% -3.25%
% of Gross Profit 34.39% 36.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $509.8M $533.1M $514.7M
YoY Change -4.37% 15.04% 12.21%
% of Gross Profit 54.99% 55.15%
Operating Expenses -$678.9M $878.2M $872.4M
YoY Change -177.31% 2.74% 2.01%
Operating Profit $91.20M $55.50M
YoY Change 2.01% -3.97%
Interest Expense $7.900M -$3.300M $3.991M
YoY Change -339.39% -26.67% -207.86%
% of Operating Profit -3.62% 7.19%
Other Income/Expense, Net $700.0K -$207.0K
YoY Change -138.89% 3.5%
Pretax Income $453.2M -$86.00M $51.67M
YoY Change -626.98% -204.75% -3.25%
Income Tax $115.9M $21.10M $11.86M
% Of Pretax Income 25.57% 22.96%
Net Earnings $40.82M -$107.1M $39.80M
YoY Change -138.13% -273.51% -8.92%
Net Earnings / Revenue 6.74% -18.83% 7.4%
Basic Earnings Per Share $0.60 -$1.60 $0.59
Diluted Earnings Per Share $0.60 -$1.60 $0.58
COMMON SHARES
Basic Shares Outstanding 67.56M shares 67.40M shares
Diluted Shares Outstanding 68.65M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.60M $57.80M $150.3M
YoY Change -36.68% 277.78% 329.43%
Cash & Equivalents $36.65M $57.76M $150.3M
Short-Term Investments
Other Short-Term Assets $26.70M $71.40M $64.20M
YoY Change -62.61% 21.64% -10.08%
Inventory
Prepaid Expenses
Receivables $61.30M $104.2M $93.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $124.6M $233.4M $307.6M
YoY Change -46.62% 35.54% 54.81%
LONG-TERM ASSETS
Property, Plant & Equipment $26.71M $30.37M $1.843B
YoY Change -12.05% -98.04% 30.4%
Goodwill $288.8M $288.8M
YoY Change 0.0%
Intangibles $154.4M $176.6M
YoY Change -12.54%
Long-Term Investments
YoY Change
Other Assets $0.00 $11.00M $18.80M
YoY Change -100.0% -28.57% 9.3%
Total Long-Term Assets $1.193B $3.064B $2.912B
YoY Change -61.08% 15.44% 16.47%
TOTAL ASSETS
Total Short-Term Assets $124.6M $233.4M $307.6M
Total Long-Term Assets $1.193B $3.064B $2.912B
Total Assets $1.317B $3.298B $3.220B
YoY Change -60.05% 16.67% 19.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.600M $90.00M $72.20M
YoY Change -90.44% 1.81% -26.7%
Accrued Expenses $81.00M $727.2M $556.5M
YoY Change -88.86% 255.08% 153.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $154.3M $909.1M $707.8M
YoY Change -83.03% 143.2% 81.49%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $341.0M $347.1M
YoY Change -85.34% -19.73% 16.75%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $50.00M $341.0M $347.1M
YoY Change -85.34% -19.73% 16.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $154.3M $909.1M $707.8M
Total Long-Term Liabilities $50.00M $341.0M $347.1M
Total Liabilities $331.3M $1.561B $1.352B
YoY Change -78.77% 46.39% 44.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.236B $2.030B
YoY Change -39.08%
Common Stock $363.6M $335.6M
YoY Change 8.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $613.9M $627.9M
YoY Change -2.24%
Treasury Stock Shares 23.03M shares 24.03M shares
Shareholders Equity $986.1M $1.737B $1.868B
YoY Change
Total Liabilities & Shareholders Equity $1.317B $3.298B $3.220B
YoY Change -60.05% 16.67% 19.29%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $40.82M -$107.1M $39.80M
YoY Change -138.13% -273.51% -8.92%
Depreciation, Depletion And Amortization $509.8M $533.1M $514.7M
YoY Change -4.37% 15.04% 12.21%
Cash From Operating Activities -$95.80M -$33.60M $106.2M
YoY Change 185.12% 416.92% 10.4%
INVESTING ACTIVITIES
Capital Expenditures -$13.40M -$26.00M -$18.90M
YoY Change -48.46% 0.39% -5.97%
Acquisitions
YoY Change
Other Investing Activities -$28.50M $2.800M -$8.900M
YoY Change -1117.86% -106.24% -93.08%
Cash From Investing Activities -$41.90M -$23.10M -$27.90M
YoY Change 81.39% -67.37% -81.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -295.8M -35.90M -28.20M
YoY Change 723.96% -162.22% 314.71%
NET CHANGE
Cash From Operating Activities -95.80M -33.60M 106.2M
Cash From Investing Activities -41.90M -23.10M -27.90M
Cash From Financing Activities -295.8M -35.90M -28.20M
Net Change In Cash -433.5M -92.60M 50.10M
YoY Change 368.14% 372.45% -184.34%
FREE CASH FLOW
Cash From Operating Activities -$95.80M -$33.60M $106.2M
Capital Expenditures -$13.40M -$26.00M -$18.90M
Free Cash Flow -$82.40M -$7.600M $125.1M
YoY Change 984.21% -139.18% 7.57%

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CY2019 us-gaap Net Income Loss
NetIncomeLoss
31472000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
196210000 USD
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-959000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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1068000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1068000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1861000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32540000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
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194349000 USD
CY2017Q4 us-gaap Stockholders Equity
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1728004000 USD
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
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0.125
CY2018 us-gaap Dividends Common Stock Cash
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8661000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
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26852000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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200000 USD
CY2018 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2018 us-gaap Stock Repurchased And Retired During Period Value
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168735000 USD
CY2018 us-gaap Net Income Loss
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196210000 USD
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CY2018Q4 us-gaap Stockholders Equity
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1760708000 USD
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0.145
CY2019 us-gaap Dividends Common Stock Cash
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9795000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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25758000 USD
CY2019 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2019 us-gaap Stock Repurchased And Retired During Period Value
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69255000 USD
CY2019 us-gaap Net Income Loss
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31472000 USD
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1068000 USD
CY2019Q4 us-gaap Stockholders Equity
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1737259000 USD
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0.165
CY2020 us-gaap Dividends Common Stock Cash
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11194000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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41465000 USD
CY2020 us-gaap Dividends
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712883000 USD
CY2020 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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628000 USD
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-959000 USD
CY2020Q4 us-gaap Stockholders Equity
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986136000 USD
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CY2019 us-gaap Net Income Loss
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31472000 USD
CY2018 us-gaap Net Income Loss
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196210000 USD
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2163443000 USD
CY2019 prg Increase Decrease Depreciation Of Lease Merchandise
IncreaseDecreaseDepreciationOfLeaseMerchandise
1972358000 USD
CY2018 prg Increase Decrease Depreciation Of Lease Merchandise
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1727904000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
93814000 USD
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
105061000 USD
CY2018 us-gaap Other Depreciation And Amortization
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94150000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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254168000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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322963000 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
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0 USD
CY2018 us-gaap Provision For Doubtful Accounts
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268088000 USD
CY2020 us-gaap Provision For Loan And Lease Losses
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34038000 USD
CY2019 us-gaap Provision For Loan And Lease Losses
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21667000 USD
CY2018 us-gaap Provision For Loan And Lease Losses
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21063000 USD
CY2020 us-gaap Share Based Compensation
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41218000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
26548000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28182000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
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141407000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-49967000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-48359000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
446893000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
23788000 USD
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
30344000 USD
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
20098000 USD
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92277000 USD
CY2019 prg Non Cash Lease Expense
NonCashLeaseExpense
114934000 USD
CY2018 prg Non Cash Lease Expense
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0 USD
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-9172000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9886000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2198000 USD
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2351064000 USD
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AdditionsToLeaseMerchandise
2484755000 USD
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AdditionsToLeaseMerchandise
2234646000 USD
CY2020 prg Book Value Of Lease Merchandise Sold Or Disposed
BookValueOfLeaseMerchandiseSoldOrDisposed
317763000 USD
CY2019 prg Book Value Of Lease Merchandise Sold Or Disposed
BookValueOfLeaseMerchandiseSoldOrDisposed
401960000 USD
CY2018 prg Book Value Of Lease Merchandise Sold Or Disposed
BookValueOfLeaseMerchandiseSoldOrDisposed
398748000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
250159000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
331636000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
270888000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7753000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
25860000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5903000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-17066000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-10458000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
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CY2020 prg Increase Decrease Operating Lease Right Of Use Assets And Liability
IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiability
-109356000 USD
CY2019 prg Increase Decrease Operating Lease Right Of Use Assets And Liability
IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiability
-124384000 USD
CY2018 prg Increase Decrease Operating Lease Right Of Use Assets And Liability
IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiability
0 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
39660000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
20183000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20367000 USD
CY2020 prg Increase Decreasein Accrued Regulatory Expense
IncreaseDecreaseinAccruedRegulatoryExpense
-175000000 USD
CY2019 prg Increase Decreasein Accrued Regulatory Expense
IncreaseDecreaseinAccruedRegulatoryExpense
175000000 USD
CY2018 prg Increase Decreasein Accrued Regulatory Expense
IncreaseDecreaseinAccruedRegulatoryExpense
0 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3362000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
10791000 USD
CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
137500000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
347646000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
68531000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
97583000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
293000 shares
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5017000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
455964000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
317185000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
356498000 USD
CY2020 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
112596000 USD
CY2019 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
70313000 USD
CY2018 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
64914000 USD
CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
69358000 USD
CY2019 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
53170000 USD
CY2018 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
57328000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
0 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
1212000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
3066000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64345000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92963000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78845000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
7000000.0 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7482000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14090000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9191000 USD
CY2020 prg Paymentsto Acquire Businesses And Asset Acquisitions Netof Cash Acquired
PaymentstoAcquireBusinessesAndAssetAcquisitionsNetofCashAcquired
14793000 USD
CY2019 prg Paymentsto Acquire Businesses And Asset Acquisitions Netof Cash Acquired
PaymentstoAcquireBusinessesAndAssetAcquisitionsNetofCashAcquired
14285000 USD
CY2018 prg Paymentsto Acquire Businesses And Asset Acquisitions Netof Cash Acquired
PaymentstoAcquireBusinessesAndAssetAcquisitionsNetofCashAcquired
189901000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
359000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2813000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
942000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-114535000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-106276000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-263133000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
16000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
16000000 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
5625000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
4400000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
69255000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
168735000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13778000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9437000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6243000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12362000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7749000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7975000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11734000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13038000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
17347000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3233000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
40000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
535000 USD
CY2020 prg Payments To Transfer Cash In Separation Agreement
PaymentsToTransferCashInSeparationAgreement
54150000 USD
CY2019 prg Payments To Transfer Cash In Separation Agreement
PaymentsToTransferCashInSeparationAgreement
0 USD
CY2018 prg Payments To Transfer Cash In Separation Agreement
PaymentsToTransferCashInSeparationAgreement
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-362554000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-168552000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-128968000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-156000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21110000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
42477000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-35759000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57755000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15278000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51037000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36645000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57755000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15278000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
10447000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
16460000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
16243000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-726000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-63829000 USD
CY2020 us-gaap Number Of Operating Segments
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2 segment
CY2020 us-gaap Number Of Reportable Segments
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2 segment
CY2020 prg Number Of Point Of Sale Partner Locations
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25000 retail_location
CY2020Q4 us-gaap Number Of States In Which Entity Operates
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45 state
CY2020 prg Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Two
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodTwo
P12M
CY2020 prg Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Three
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodThree
P18M
CY2020 prg Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Two
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodTwo
P12M
CY2020 prg Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Three
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodThree
P18M
CY2020Q4 prg Lease Merchandise Salvage Value Percentage
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0
CY2019Q4 us-gaap Inventory Valuation Reserves
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47362000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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67322000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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70597000 shares
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
35784000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
26642000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
132702000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
141938000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
114205000 USD
CY2020 prg Inventory Provisionfor Writeoff
InventoryProvisionforWriteoff
131332000 USD
CY2019 prg Inventory Provisionfor Writeoff
InventoryProvisionforWriteoff
153516000 USD
CY2018 prg Inventory Provisionfor Writeoff
InventoryProvisionforWriteoff
123347000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
45992000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
47362000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
35784000 USD
CY2020 prg Vendor Incentives And Rebates
VendorIncentivesAndRebates
13000000.0 USD
CY2019 prg Vendor Incentives And Rebates
VendorIncentivesAndRebates
14000000.0 USD
CY2018 prg Vendor Incentives And Rebates
VendorIncentivesAndRebates
7500000 USD
CY2020 us-gaap Advertising Expense
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6600000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67261000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67322000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69128000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
761000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1469000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68022000 shares
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
65573000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
53159000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
65573000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
53159000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
39954000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
232566000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
263828000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
214755000 USD
CY2020 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
223357000 USD
CY2019 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
276242000 USD
CY2018 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
227960000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
56364000 USD
CY2020 prg Provisionfor Doubtful Accounts Bad Debt Expense
ProvisionforDoubtfulAccountsBadDebtExpense
86000 USD
CY2019 prg Provisionfor Doubtful Accounts Bad Debt Expense
ProvisionforDoubtfulAccountsBadDebtExpense
1337000 USD
CY2018 prg Provisionfor Doubtful Accounts Bad Debt Expense
ProvisionforDoubtfulAccountsBadDebtExpense
227960000 USD
CY2020 prg Provisionfor Returnsand Uncollected Renewal Payments
ProvisionforReturnsandUncollectedRenewalPayments
223271000 USD
CY2019 prg Provisionfor Returnsand Uncollected Renewal Payments
ProvisionforReturnsandUncollectedRenewalPayments
274905000 USD
CY2018 prg Provisionfor Returnsand Uncollected Renewal Payments
ProvisionforReturnsandUncollectedRenewalPayments
0 USD
CY2020 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
223357000 USD
CY2019 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
276242000 USD
CY2018 prg Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
227960000 USD
CY2020 us-gaap Depreciation
Depreciation
9700000 USD
CY2019 us-gaap Depreciation
Depreciation
9100000 USD
CY2018 us-gaap Depreciation
Depreciation
7100000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
23030000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
17545000 USD
CY2020Q4 prg Unamortized Initial Direct Costs On Lease Agreements Originations
UnamortizedInitialDirectCostsOnLeaseAgreementsOriginations
4986000 USD
CY2019Q4 prg Unamortized Initial Direct Costs On Lease Agreements Originations
UnamortizedInitialDirectCostsOnLeaseAgreementsOriginations
5623000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
3639000 USD
CY2019Q4 us-gaap Prepaid Insurance
PrepaidInsurance
0 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
7899000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
4288000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
39554000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27456000 USD
CY2020Q4 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2020Q4 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
8630000 USD
CY2019Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
12497000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
18120000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
12598000 USD
CY2020Q4 prg Accrued Real Estateand Sales Taxes
AccruedRealEstateandSalesTaxes
12933000 USD
CY2019Q4 prg Accrued Real Estateand Sales Taxes
AccruedRealEstateandSalesTaxes
11633000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
18183000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20383000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
21894000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
78249000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
58622000 USD
CY2020 prg Separation Related Charges
SeparationRelatedCharges
18000000.0 USD
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
285000000.0 USD
CY2019Q4 prg Disposal Group Including Discontinued Operation Debt
DisposalGroupIncludingDiscontinuedOperationDebt
341000000.0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
288801000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
288801000 USD
CY2020Q4 prg Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
341801000 USD
CY2019Q4 prg Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
341801000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
263550000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
162129000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
101421000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
263900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
140338000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
123562000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22100000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
21683000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
175200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21683000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21684000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16972000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
15083000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
63383000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
57953000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
36678000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
27588000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
26705000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
30365000 USD
CY2020Q4 prg Capitalized Internal Use Software Accumulated Amortization
CapitalizedInternalUseSoftwareAccumulatedAmortization
7500000 USD
CY2019Q4 prg Capitalized Internal Use Software Accumulated Amortization
CapitalizedInternalUseSoftwareAccumulatedAmortization
4200000 USD
CY2020Q4 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
131422000 USD
CY2019Q4 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
96387000 USD
CY2020Q4 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-10147000 USD
CY2019Q4 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-6223000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
121275000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
90164000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
42127000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
14911000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
79148000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
75253000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
83412000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
21116000 USD
CY2020Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
8406000 USD
CY2020Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
4780000 USD
CY2020Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
3109000 USD
CY2020Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
452000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
121275000 USD
CY2020Q4 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.114
CY2019Q4 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.155
CY2020 prg Financing Receivable Percent Current
FinancingReceivablePercentCurrent
0.886
CY2019 prg Financing Receivable Percent Current
FinancingReceivablePercentCurrent
0.845
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1962000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2284000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
14911000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12970000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
34038000 USD
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
21667000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
19504000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
22204000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3219000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2478000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
42127000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
14911000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
0 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
0 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
4481000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
4253000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5252000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4497000 USD
CY2020 prg Operatingand Finance Lease Cash Paid
OperatingandFinanceLeaseCashPaid
5252000 USD
CY2019 prg Operatingand Finance Lease Cash Paid
OperatingandFinanceLeaseCashPaid
4497000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4379000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20613000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24279000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29516000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
33904000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5702000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5767000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5373000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5197000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4160000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6584000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
32783000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3267000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29516000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4100000 USD
CY2020 prg Debt Instrument Covenant Compliance Adjusted Ebitda Plus Lease Expense To Fixed Charges
DebtInstrumentCovenantComplianceAdjustedEBITDAPlusLeaseExpenseToFixedCharges
2.50
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
50000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
50000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-15895000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4453000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5435000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16219000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11206000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9575000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
324000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15659000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4140000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
37132000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
38353000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
30314000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
493000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
6600000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1784000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2958000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
37625000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36569000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27356000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37949000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52228000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31496000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
179000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
336000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
119000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
150988000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
165042000 USD
CY2020Q4 prg Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
447000 USD
CY2019Q4 prg Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
681000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
151614000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
166178000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
10699000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5137000 USD
CY2020Q4 prg Deferred Tax Assets Advance Payments
DeferredTaxAssetsAdvancePayments
0 USD
CY2019Q4 prg Deferred Tax Assets Advance Payments
DeferredTaxAssetsAdvancePayments
0 USD
CY2020Q4 prg Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
472000 USD
CY2019Q4 prg Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
710000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17539000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
60039000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
28710000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
65886000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4034000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020Q4 prg Deferred Tax Liabilities Net Excluding Deferred Tax Assets Reported Separately
DeferredTaxLiabilitiesNetExcludingDeferredTaxAssetsReportedSeparately
126938000 USD
CY2019Q4 prg Deferred Tax Liabilities Net Excluding Deferred Tax Assets Reported Separately
DeferredTaxLiabilitiesNetExcludingDeferredTaxAssetsReportedSeparately
100292000 USD
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
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.269
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2020 prg Effective Income Tax Rate Reconciliation Permanent Differences On Progressive Federal Trade Commissions Matter Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesOnProgressiveFederalTradeCommissionsMatterPercent
0
CY2019 prg Effective Income Tax Rate Reconciliation Permanent Differences On Progressive Federal Trade Commissions Matter Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesOnProgressiveFederalTradeCommissionsMatterPercent
1.331
CY2018 prg Effective Income Tax Rate Reconciliation Permanent Differences On Progressive Federal Trade Commissions Matter Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesOnProgressiveFederalTradeCommissionsMatterPercent
0
CY2020 prg Effective Income Tax Rate Reconciliation Operating Loss Carryforward Cares Act Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardCARESActPercent
-0.131
CY2019 prg Effective Income Tax Rate Reconciliation Operating Loss Carryforward Cares Act Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardCARESActPercent
0
CY2018 prg Effective Income Tax Rate Reconciliation Operating Loss Carryforward Cares Act Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardCARESActPercent
0
CY2020 prg Effective Income Tax Rate Reconciliation Other Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesPercent
-0.010
CY2019 prg Effective Income Tax Rate Reconciliation Other Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesPercent
-0.074
CY2018 prg Effective Income Tax Rate Reconciliation Other Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesPercent
-0.015
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.058
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.004
CY2020 prg Effective Income Tax Rate Reconciliation Uncertain Tax Position Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionPercent
-0.003
CY2019 prg Effective Income Tax Rate Reconciliation Uncertain Tax Position Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionPercent
0.072
CY2018 prg Effective Income Tax Rate Reconciliation Uncertain Tax Position Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionPercent
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.023
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1957000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.140
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.891
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
242200000 USD
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
84400000 USD
CY2020 prg Income Tax Expense Benefit Cares Act
IncomeTaxExpenseBenefitCARESAct
-34200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3699000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1896000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1701000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
103000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
128000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
220000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
595000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
108000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
32000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
85000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1053000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
225000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
160000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
36000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
283000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2748000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3699000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1896000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2020 us-gaap Insurance Recoveries
InsuranceRecoveries
800000 USD
CY2019Q4 prg Fair Value Disclosure Off Balance Sheet Risks Amount Liability Reserve
FairValueDisclosureOffBalanceSheetRisksAmountLiabilityReserve
400000 USD
CY2019Q4 prg Fair Value Disclosure Off Balance Sheet Risks Amount Liability Reserve
FairValueDisclosureOffBalanceSheetRisksAmountLiabilityReserve
400000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
23029434 shares
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
262000000.0 USD
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
351000 USD
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3570891 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41200000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26500000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28200000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
10100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
6900000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
361000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1730000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.71
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Pre Spin Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPreSpinGrantsInPeriod
400000 shares
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Pre Spin Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPreSpinGrantsInPeriodWeightedAverageExercisePrice
38.44
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
99000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
44.53
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
920000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.87
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
2000000.0 USD
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Adjustment For Separation Agreement
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentForSeparationAgreement
1111000 shares
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Adjustment For Separation Agreement Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentForSeparationAgreementWeightedAverageExercisePrice
41.67
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Granted In Equity Conversion In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedInEquityConversionInPeriodNetOfForfeitures
723000 shares
CY2020 prg Share Based Compensation Arrangements By Share Based Payment Award Options Granted In Equity Conversion In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantedInEquityConversionInPeriodWeightedAverageExercisePrice
37.45
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
723000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.45
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11873000 USD
CY2020Q4 prg Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue
12.96
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
366000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
41.60
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y4M24D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4491000 USD
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
14.76
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
348000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.10
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y1M6D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7237000 USD
CY2020 prg Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Vested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageGrantDateFairValue
11.06
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6600000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7800000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4600000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3500000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2020 us-gaap Revenues
Revenues
2484595000 USD
CY2019 us-gaap Revenues
Revenues
2163179000 USD
CY2018 us-gaap Revenues
Revenues
2036299000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
271576000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27613000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
156799000 USD
CY2019 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
179300000 USD
CY2020Q1 us-gaap Revenues
Revenues
668442000 USD
CY2020Q2 us-gaap Revenues
Revenues
599164000 USD
CY2020Q3 us-gaap Revenues
Revenues
611337000 USD
CY2020Q4 us-gaap Revenues
Revenues
605652000 USD
CY2020 us-gaap Revenues
Revenues
2484595000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57682000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
58997000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
74643000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
42305000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
233627000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-337687000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9380000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
34702000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1487000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-295092000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-280005000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
68377000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
109345000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
40818000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-61465000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.86
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.11
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.47
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-5.05
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.51
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.39
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.19
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.91
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.43
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.98
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.51
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.34
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.13
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2019Q1 us-gaap Revenues
Revenues
532047000 USD
CY2019Q2 us-gaap Revenues
Revenues
524944000 USD
CY2019Q3 us-gaap Revenues
Revenues
537536000 USD
CY2019Q4 us-gaap Revenues
Revenues
568652000 USD
CY2019 us-gaap Revenues
Revenues
2163179000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
38788000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39112000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35611000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-138126000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-24615000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
17290000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3538000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4190000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
31069000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
56087000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
56078000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
42650000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
39801000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-107057000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
31472000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.06
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.37
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.46
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.83
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.60
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1500000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.06
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.37
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.25
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.46
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.83
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.60
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2020Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1700000 USD
CY2019Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1500000 USD
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0 USD
CY2020 prg Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation
DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation
0.75
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2020 prg Defined Contribution Plan Maximum Annual Contributions Per Employee Tranche Two Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeTrancheTwoPercent
0.50
CY2020Q4 prg Initial Employer Four Zero One K Matching Contribution To Employee
InitialEmployerFourZeroOneKMatchingContributionToEmployee
0.04
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000 USD

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0001808834-21-000012.txt Edgar Link pending
0001808834-21-000012-xbrl.zip Edgar Link pending
exhibit1029_4q2020prog.htm Edgar Link pending
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