2023 Q4 Form 20-F Financial Statement
#000110465924061967 Filed on May 15, 2024
Income Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
Revenue | $1.274B | $4.896B | $1.088B |
YoY Change | 17.12% | 42.54% | 6.58% |
Cost Of Revenue | $184.7M | $976.2M | $211.6M |
YoY Change | -12.71% | 25.66% | -2.38% |
Gross Profit | $1.090B | $3.919B | $876.5M |
YoY Change | 24.32% | 47.47% | 8.99% |
Gross Profit Margin | 85.51% | 80.06% | 80.55% |
Selling, General & Admin | $354.9M | $1.176B | $244.4M |
YoY Change | 45.2% | -0.84% | -48.58% |
% of Gross Profit | 32.57% | 30.0% | 27.89% |
Research & Development | $47.59M | $148.8M | |
YoY Change | -2.09% | ||
% of Gross Profit | 4.37% | 3.8% | |
Depreciation & Amortization | $7.116M | ||
YoY Change | -73.08% | ||
% of Gross Profit | 0.18% | ||
Operating Expenses | $402.5M | $1.325B | $244.4M |
YoY Change | 64.67% | 11.7% | -48.58% |
Operating Profit | $687.1M | $2.595B | $632.1M |
YoY Change | 8.71% | 76.29% | 92.23% |
Interest Expense | $16.49M | $30.58M | $477.0K |
YoY Change | 3356.18% | -513.1% | -107.53% |
% of Operating Profit | 2.4% | 1.18% | 0.08% |
Other Income/Expense, Net | $8.504M | $20.00M | $11.99M |
YoY Change | -29.08% | -35.32% | 308.55% |
Pretax Income | $712.1M | $2.645B | $644.5M |
YoY Change | 10.48% | 76.9% | 98.07% |
Income Tax | $140.8M | $565.2M | $159.3M |
% Of Pretax Income | 19.78% | 21.36% | 24.71% |
Net Earnings | $571.3M | $2.080B | $485.2M |
YoY Change | 17.73% | 74.09% | 46.7% |
Net Earnings / Revenue | 44.83% | 42.49% | 44.6% |
Basic Earnings Per Share | $11.77 | ||
Diluted Earnings Per Share | $3.23 | $11.64 | $2.70 |
COMMON SHARES | |||
Basic Shares Outstanding | 174.7M | 176.7M | 178.6M |
Diluted Shares Outstanding | 178.7M |
Balance Sheet
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.791B | $5.791B | $4.272B |
YoY Change | 35.57% | 35.57% | 49.13% |
Cash & Equivalents | $5.791B | $5.791B | $4.272B |
Short-Term Investments | $10.71M | ||
Other Short-Term Assets | $426.5M | $426.5M | $321.4M |
YoY Change | 32.7% | 32.7% | -8.69% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $499.0M | $499.0M | $221.0M |
Other Receivables | $820.2M | $820.2M | $1.266B |
Total Short-Term Assets | $7.537B | $7.537B | $6.081B |
YoY Change | 23.95% | 23.95% | 38.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $102.5M | $102.5M | $111.2M |
YoY Change | -7.76% | -7.76% | -39.35% |
Goodwill | $4.778M | $4.778M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $524.6M | $524.6M | $975.4M |
YoY Change | -46.22% | -46.22% | 443.24% |
Other Assets | $340.7M | $340.7M | $173.0M |
YoY Change | 96.95% | 96.95% | 96.15% |
Total Long-Term Assets | $2.740B | $2.740B | $2.456B |
YoY Change | 11.58% | 11.58% | -26.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.537B | $7.537B | $6.081B |
Total Long-Term Assets | $2.740B | $2.740B | $2.456B |
Total Assets | $10.28B | $10.28B | $8.536B |
YoY Change | 20.39% | 20.39% | 10.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $30.90M | $30.90M | $14.14M |
YoY Change | 118.48% | 118.48% | -25.81% |
Accrued Expenses | $1.524B | $1.524B | $1.350B |
YoY Change | 12.88% | 12.88% | 7.6% |
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 | $2.015B | $2.015B | $1.592B |
YoY Change | 26.58% | 26.58% | -9.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $767.9M |
YoY Change | -100.0% | -100.0% | -25.35% |
Other Long-Term Liabilities | $54.04M | $54.04M | $65.54M |
YoY Change | -17.54% | -17.54% | 261.87% |
Total Long-Term Liabilities | $54.04M | $54.04M | $833.4M |
YoY Change | -93.52% | -93.52% | -20.38% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.015B | $2.015B | $1.592B |
Total Long-Term Liabilities | $54.04M | $54.04M | $833.4M |
Total Liabilities | $2.191B | $2.191B | $2.505B |
YoY Change | -12.53% | -12.53% | -14.14% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $420.5M | $131.8M | |
YoY Change | 219.09% | -438.84% | |
Common Stock | $18.00K | $19.00K | |
YoY Change | -5.26% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.086B | $8.086B | $6.031B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.28B | $10.28B | $8.536B |
YoY Change | 20.39% | 20.39% | 10.29% |
Cashflow Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $571.3M | $2.080B | $485.2M |
YoY Change | 17.73% | 74.09% | 46.7% |
Depreciation, Depletion And Amortization | $7.116M | ||
YoY Change | -73.08% | ||
Cash From Operating Activities | $417.2M | $2.171B | $471.9M |
YoY Change | -11.59% | 709.65% | 149.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $626.0K | ||
YoY Change | 389.06% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$260.4M | $100.0M | $283.1M |
YoY Change | -191.95% | 87.21% | -25.85% |
Cash From Investing Activities | -$260.4M | $100.0M | $283.1M |
YoY Change | -191.95% | 1212.93% | -25.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 332.3M | -569.3M | -54.55M |
YoY Change | -709.2% | 702.75% | 19.03% |
NET CHANGE | |||
Cash From Operating Activities | 417.2M | 2.171B | 471.9M |
Cash From Investing Activities | -260.4M | 100.0M | 283.1M |
Cash From Financing Activities | 332.3M | -569.3M | -54.55M |
Net Change In Cash | 489.2M | 1.702B | 700.5M |
YoY Change | -30.17% | 729.3% | 33.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $417.2M | $2.171B | $471.9M |
Capital Expenditures | $626.0K | ||
Free Cash Flow | $2.170B | ||
YoY Change | 709.8% |
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|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
199299342 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
200648440 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
178577768 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
174706968 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
129000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
130000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
18000 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
2161574 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
7381472 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
46734000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
94851000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
13359000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5160783000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5171232000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
728353000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7765000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23669000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3333000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
908870000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2985369000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
420480000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6030813000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8085549000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1138825000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8536095000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10276916000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1447473000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
4477929000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3434620000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
4895633000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
689535000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1553344000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
573974000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
656603000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
92481000 | |
CY2021 | yrd |
Origination Servicingcosts And Other Operating Costs
OriginationServicingcostsAndOtherOperatingCosts
|
760858000 | |
CY2022 | yrd |
Origination Servicingcosts And Other Operating Costs
OriginationServicingcostsAndOtherOperatingCosts
|
776841000 | |
CY2023 | yrd |
Origination Servicingcosts And Other Operating Costs
OriginationServicingcostsAndOtherOperatingCosts
|
976172000 | |
CY2023 | yrd |
Origination Servicingcosts And Other Operating Costs
OriginationServicingcostsAndOtherOperatingCosts
|
137491000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
207996000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
151924000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
148754000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20952000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
298244000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
271794000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
231135000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32555000 | |
CY2021 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
370154000 | |
CY2022 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
188223000 | |
CY2023 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
288187000 | |
CY2023 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
40589000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3190596000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1962756000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2300851000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
324068000 | |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-73383000 | |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-26302000 | |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
80749000 | |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11373000 | |
CY2021 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-37442000 | |
CY2022 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
18900000 | |
CY2023 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-50171000 | |
CY2023 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-7066000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26665000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30921000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2817000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-84160000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
23519000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
50578000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
7124000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1203173000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1495383000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2645360000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
372591000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
170189000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300512000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
565163000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79601000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1032984000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1194871000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2080197000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292990000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.1113 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.8397 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.7692 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.6577 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
169029826 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174695959 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176749706 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176749706 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.0554 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.8126 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.6415 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.6397 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170590203 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175391332 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178688319 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178688319 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1032984000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1194871000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2080197000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292990000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3193000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8563000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1909000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-269000 | |
CY2021 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2362000 | |
CY2022 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-12351000 | |
CY2023 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
17813000 | |
CY2023 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2509000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1027429000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1191083000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2096101000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
295230000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3777664000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
19089000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2750000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3193000 | |
CY2021 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2362000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1032984000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4821432000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22135000 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3837000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8563000 | |
CY2022 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-12351000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1194871000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6030813000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6752000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
48117000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1909000 | |
CY2023 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
17813000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2080197000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8085549000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1032984000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1194871000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2080197000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292990000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43236000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26430000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7116000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1002000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
96714000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
26401000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
18325000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2581000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2610000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5103000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
133000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
19000 | |
CY2021 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-37442000 | |
CY2022 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
18900000 | |
CY2023 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-50171000 | |
CY2023 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-7066000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19089000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22135000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6752000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
951000 | |
CY2021 | yrd |
Provision For Contingent Liabilities
ProvisionForContingentLiabilities
|
-2629000 | |
CY2021 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
370154000 | |
CY2022 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
188223000 | |
CY2023 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
288187000 | |
CY2023 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
40589000 | |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-13900000 | |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-1958000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
185777000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-68584000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
306504000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
43170000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
668245000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-369061000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
547738000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
77147000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
55570000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
9172000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
755000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
107000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
82165000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4013000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
168597000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
23746000 | |
CY2021 | yrd |
Increase Decrease In Operating Assets Liabilities Consolidated Assets Backed Financing Entities
IncreaseDecreaseInOperatingAssetsLiabilitiesConsolidatedAssetsBackedFinancingEntities
|
-17528000 | |
CY2022 | yrd |
Increase Decrease In Operating Assets Liabilities Consolidated Assets Backed Financing Entities
IncreaseDecreaseInOperatingAssetsLiabilitiesConsolidatedAssetsBackedFinancingEntities
|
640000 | |
CY2023 | yrd |
Increase Decrease In Operating Assets Liabilities Consolidated Assets Backed Financing Entities
IncreaseDecreaseInOperatingAssetsLiabilitiesConsolidatedAssetsBackedFinancingEntities
|
-52356000 | |
CY2023 | yrd |
Increase Decrease In Operating Assets Liabilities Consolidated Assets Backed Financing Entities
IncreaseDecreaseInOperatingAssetsLiabilitiesConsolidatedAssetsBackedFinancingEntities
|
-7374000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
81483000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-7300000 | |
CY2023 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-50401000 | |
CY2023 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-7099000 | |
CY2021 | yrd |
Increase Decrease In Due From To Related Parties
IncreaseDecreaseInDueFromToRelatedParties
|
437782000 | |
CY2022 | yrd |
Increase Decrease In Due From To Related Parties
IncreaseDecreaseInDueFromToRelatedParties
|
78632000 | |
CY2023 | yrd |
Increase Decrease In Due From To Related Parties
IncreaseDecreaseInDueFromToRelatedParties
|
-431628000 | |
CY2023 | yrd |
Increase Decrease In Due From To Related Parties
IncreaseDecreaseInDueFromToRelatedParties
|
-60794000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-84937000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
109594000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-53108000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-7480000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
9162000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-4921000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
16759000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2360000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-38520000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
53160000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-11496000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1619000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-30148000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
109825000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
155206000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
21860000 | |
CY2021 | yrd |
Increase Decrease In Contract With Customer Refund Liability
IncreaseDecreaseInContractWithCustomerRefundLiability
|
5113000 | |
CY2022 | yrd |
Increase Decrease In Contract With Customer Refund Liability
IncreaseDecreaseInContractWithCustomerRefundLiability
|
5732000 | |
CY2021 | yrd |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-79372000 | |
CY2022 | yrd |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-16429000 | |
CY2023 | yrd |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-19380000 | |
CY2023 | yrd |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-2730000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
158192000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1849430000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2171013000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
305780000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9404000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
882000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4444000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
626000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
612000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
871000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
133000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
19000 | |
CY2021 | yrd |
Payments To Acquire Short Term And Long Term Held To Maturity Securities
PaymentsToAcquireShortTermAndLongTermHeldToMaturitySecurities
|
780000000 | |
CY2022 | yrd |
Payments To Acquire Short Term And Long Term Held To Maturity Securities
PaymentsToAcquireShortTermAndLongTermHeldToMaturitySecurities
|
201000000 | |
CY2023 | yrd |
Payments To Acquire Short Term And Long Term Held To Maturity Securities
PaymentsToAcquireShortTermAndLongTermHeldToMaturitySecurities
|
11032000000 | |
CY2023 | yrd |
Payments To Acquire Short Term And Long Term Held To Maturity Securities
PaymentsToAcquireShortTermAndLongTermHeldToMaturitySecurities
|
1553825000 | |
CY2021 | yrd |
Proceeds From Sale And Maturity Of Short Term And Long Term Held To Maturity Securities
ProceedsFromSaleAndMaturityOfShortTermAndLongTermHeldToMaturitySecurities
|
781086000 | |
CY2022 | yrd |
Proceeds From Sale And Maturity Of Short Term And Long Term Held To Maturity Securities
ProceedsFromSaleAndMaturityOfShortTermAndLongTermHeldToMaturitySecurities
|
200500000 | |
CY2023 | yrd |
Proceeds From Sale And Maturity Of Short Term And Long Term Held To Maturity Securities
ProceedsFromSaleAndMaturityOfShortTermAndLongTermHeldToMaturitySecurities
|
11024280000 | |
CY2023 | yrd |
Proceeds From Sale And Maturity Of Short Term And Long Term Held To Maturity Securities
ProceedsFromSaleAndMaturityOfShortTermAndLongTermHeldToMaturitySecurities
|
1552737000 | |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
341234000 | |
CY2022 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2056000000 | |
CY2023 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3386062000 | |
CY2023 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
476917000 | |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
334942000 | |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1254285000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3926509000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
553037000 | |
CY2023 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
152868000 | |
CY2023 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
21531000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
72864000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
10263000 | |
CY2023 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
5051000 | |
CY2023 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
711000 | |
CY2021 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
60201000 | |
CY2022 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
56147000 | |
CY2023 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
1494096000 | |
CY2023 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
210439000 | |
CY2021 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
125969000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
239145000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2707148000 | |
CY2022 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
92673000 | |
CY2023 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
772398000 | |
CY2023 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
108790000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
|
18540000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
|
63392000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
|
8929000 | |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
200000000 | |
CY2021 | yrd |
Origination Of Notes Receivable
OriginationOfNotesReceivable
|
1825473000 | |
CY2022 | yrd |
Origination Of Notes Receivable
OriginationOfNotesReceivable
|
935000 | |
CY2023 | yrd |
Origination Of Notes Receivable
OriginationOfNotesReceivable
|
44017000 | |
CY2023 | yrd |
Origination Of Notes Receivable
OriginationOfNotesReceivable
|
6200000 | |
CY2021 | yrd |
Repayment Of Notes Receivable
RepaymentOfNotesReceivable
|
1427196000 | |
CY2022 | yrd |
Repayment Of Notes Receivable
RepaymentOfNotesReceivable
|
1000654000 | |
CY2023 | yrd |
Repayment Of Notes Receivable
RepaymentOfNotesReceivable
|
359007000 | |
CY2023 | yrd |
Repayment Of Notes Receivable
RepaymentOfNotesReceivable
|
50565000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-346507000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
52559000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
100045000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14091000 | |
CY2021 | yrd |
Principal Payments On Asset Backed Financing Entities In Variable Interest Entities
PrincipalPaymentsOnAssetBackedFinancingEntitiesInVariableInterestEntities
|
71861000 | |
CY2022 | yrd |
Principal Payments On Asset Backed Financing Entities In Variable Interest Entities
PrincipalPaymentsOnAssetBackedFinancingEntitiesInVariableInterestEntities
|
85586000 | |
CY2023 | yrd |
Principal Payments On Asset Backed Financing Entities In Variable Interest Entities
PrincipalPaymentsOnAssetBackedFinancingEntitiesInVariableInterestEntities
|
7461000 | |
CY2023 | yrd |
Principal Payments On Asset Backed Financing Entities In Variable Interest Entities
PrincipalPaymentsOnAssetBackedFinancingEntitiesInVariableInterestEntities
|
1051000 | |
CY2021 | yrd |
Collection From Investor Of Consolidated Asset Backed Financing Entities In Variable Interest Entities
CollectionFromInvestorOfConsolidatedAssetBackedFinancingEntitiesInVariableInterestEntities
|
657000 | |
CY2023 | yrd |
Collection From Investor Of Consolidated Asset Backed Financing Entities In Variable Interest Entities
CollectionFromInvestorOfConsolidatedAssetBackedFinancingEntitiesInVariableInterestEntities
|
450000000 | |
CY2023 | yrd |
Collection From Investor Of Consolidated Asset Backed Financing Entities In Variable Interest Entities
CollectionFromInvestorOfConsolidatedAssetBackedFinancingEntitiesInVariableInterestEntities
|
63381000 | |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
2600000 | |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
29300000 | |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
182000000 | |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
195800000 | |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
27578000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
575900000 | |
CY2021 | yrd |
Repayments Of Non Related Party Debt
RepaymentsOfNonRelatedPartyDebt
|
47800000 | |
CY2022 | yrd |
Repayments Of Non Related Party Debt
RepaymentsOfNonRelatedPartyDebt
|
217700000 | |
CY2023 | yrd |
Repayments Of Non Related Party Debt
RepaymentsOfNonRelatedPartyDebt
|
767900000 | |
CY2023 | yrd |
Repayments Of Non Related Party Debt
RepaymentsOfNonRelatedPartyDebt
|
108156000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2750000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3837000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
48117000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6777000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
427446000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-489123000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-569278000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-80181000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-936000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2486000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3871000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-545000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2945343000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4360695000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
978051000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2945343000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4360695000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
614191000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
238195000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1415352000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1697909000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
4895633000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6058604000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
853336000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
63313000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
78872000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
165176000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23265000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
85261000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
121698000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
62533000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8808000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2864543000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4271899000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5791333000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
815692000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
80800000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
88796000 | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
267271000 | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
37644000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2945343000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4360695000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6058604000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
853336000 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;"><b style="font-weight:bold;">Use of estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from such estimates. Significant accounting estimates are used for, but not limited to, revenue recognition and its related accounts, allowance for accounts receivable and contract assets, allowance for financing receivable, guarantee liabilities, fair value measurement of loans at fair value, payable to investors at fair value, available-for-sale investments, depreciable lives of property, equipment and software, the discount rate for leases, consolidation of the VIEs, share-based compensation and income tax. Actual results may differ materially from those estimates.</p> | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
4477929000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3434620000 | |
CY2023 | yrd |
No Reason Return Period
NoReasonReturnPeriod
|
P7D | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
626739000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
780174000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
1142192000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
153435000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
164141000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
626739000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
978051000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
350686000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
153435000 | |
CY2022 | us-gaap |
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
|
110888000 | |
CY2023 | us-gaap |
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
|
196426000 | |
CY2022 | yrd |
Contract With Customer Asset Uncollectible Loss
ContractWithCustomerAssetUncollectibleLoss
|
-308139000 | |
CY2023 | yrd |
Contract With Customer Asset Uncollectible Loss
ContractWithCustomerAssetUncollectibleLoss
|
-185720000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
153435000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
164141000 | |
CY2022 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
17800000 | |
CY2023 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
700000 | |
CY2022 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
2100000 | |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
65500000 | |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
51858000 | |
CY2022 | yrd |
Financing Receivable Allowance For Credit Losses Disposal
FinancingReceivableAllowanceForCreditLossesDisposal
|
48800000 | |
CY2023 | yrd |
Financing Receivable Allowance For Credit Losses Disposal
FinancingReceivableAllowanceForCreditLossesDisposal
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18235000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
46715000 | |
CY2021 | yrd |
Financing Receivable Average Loan Period
FinancingReceivableAverageLoanPeriod
|
P26M6D | |
CY2022 | yrd |
Financing Receivable Average Loan Period
FinancingReceivableAverageLoanPeriod
|
P27M | |
CY2022Q4 | yrd |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLoss
|
555123000 | |
CY2023Q4 | yrd |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLoss
|
168022000 | |
CY2022Q4 | yrd |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLoss
|
555123000 | |
CY2023Q4 | yrd |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLoss
|
168022000 | |
CY2022Q4 | yrd |
Financing Receivable Allowance For Credit Loss
FinancingReceivableAllowanceForCreditLoss
|
40735000 | |
CY2023Q4 | yrd |
Financing Receivable Allowance For Credit Loss
FinancingReceivableAllowanceForCreditLoss
|
51858000 | |
CY2022Q4 | yrd |
Financing Receivable And Net Investment In Lease After Allowance For Credit Loss Total
FinancingReceivableAndNetInvestmentInLeaseAfterAllowanceForCreditLossTotal
|
514388000 | |
CY2023Q4 | yrd |
Financing Receivable And Net Investment In Lease After Allowance For Credit Loss Total
FinancingReceivableAndNetInvestmentInLeaseAfterAllowanceForCreditLossTotal
|
116164000 | |
CY2022Q4 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
53100000 | |
CY2023Q4 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
3500000 | |
CY2022Q4 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
2100000 | |
CY2023Q4 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
1200000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
65489000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
40735000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
38625000 | |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
32833000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
14605000 | |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
21710000 | |
CY2022 | yrd |
Financing Receivable Allowance For Credit Losses Disposal
FinancingReceivableAllowanceForCreditLossesDisposal
|
48774000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
40735000 | |
CY2023 | yrd |
Loan Term Of Financing Receivables
LoanTermOfFinancingReceivables
|
P24M | |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
35300000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
38600000 | |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
32800000 | |
CY2023Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
204900000 | |
CY2023 | yrd |
Lessee Operating Lease Remaining Lease Terms
LesseeOperatingLeaseRemainingLeaseTerms
|
P3Y | |
CY2023 | yrd |
Value Added Tax Rate One
ValueAddedTaxRateOne
|
0.03 | |
CY2023 | yrd |
Value Added Tax Rate Two
ValueAddedTaxRateTwo
|
0.06 | |
CY2021 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
779116000 | |
CY2022 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
776907000 | |
CY2023 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
477328000 | |
CY2023Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.0999 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;"><b style="font-weight:bold;">Significant risks and uncertainties</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Foreign currency risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">RMB is not a freely convertible currency. The State Administration for Foreign Exchange, under the authority of the People’s Bank of China, controls the conversion of RMB into foreign currencies. The value of RMB is subject to changes in central government policies and to international economic and political developments affecting supply and demand in the China Foreign Exchange Trading System market. The Group’s cash and cash equivalents denominated in RMB amounted to RMB4,246,837 and RMB5,755,750 as of December 31, 2022 and 2023, respectively.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Concentration of credit risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">Financial instrument that potentially exposes the Group to significant concentration of credit risk primarily includes cash and cash equivalents, restricted cash, accounts receivable, contract assets, prepaid expenses and other assets, loans at fair value, and amounts due from related parties. As of December 31, 2023, substantially all of the Group’s cash and cash equivalents and restricted cash were deposited in financial institutions located in the PRC. According to the China Bank Deposit Insurance Ordinance, the deposits at each bank are covered by insurance with an upper limit of RMB500 thousands at each bank. Accounts receivable and contract assets are typically unsecured and are derived from revenue earned from customers in the PRC. The credit risk from prepaid expenses and other assets arises from loans to third parties. The risk with respect to accounts receivable, contract assets and loans to third parties is mitigated by credit evaluations the Group performs on its customers or third parties and its ongoing monitoring process of outstanding balances. The Group believes that there is no significant credit risk associated with amounts due from related parties. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">Credit of loans at fair value is controlled by the application of credit approval, limit and monitoring procedures.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">There are no revenues from customers which individually represent greater than 10% of the total net revenues for any year of the three years ended December 31, 2021, 2022 and 2023.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">There was one customer of the Group accounts for 19% and 37% of the Group’s account receivables as of December 31, 2022 and 2023, respectively.</p> | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;"><b style="font-weight:bold;">Reclassification</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 18pt;">Certain prior period amount recorded in provision for contingent liability was reclassified to general and administrative and had no effect on previously reported consolidated net income/(loss) or retained earnings/(accumulated deficit).</p> | |
CY2022Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
162885000 | |
CY2023Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
327987000 | |
CY2022Q4 | yrd |
Funds Receivable
FundsReceivable
|
46141000 | |
CY2023Q4 | yrd |
Funds Receivable
FundsReceivable
|
41354000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
4976000 | |
CY2023Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
17247000 | |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9537000 | |
CY2023Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
14905000 | |
CY2022Q4 | yrd |
Guarantee Receivable
GuaranteeReceivable
|
3021000 | |
CY2023Q4 | yrd |
Guarantee Receivable
GuaranteeReceivable
|
2890000 | |
CY2022Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
62444000 | |
CY2023Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
1989000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
4778000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
4778000 | |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
27629000 | |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
15361000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
321411000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
426511000 | |
CY2022Q4 | yrd |
Business Corporation Deposit
BusinessCorporationDeposit
|
150000000 | |
CY2023Q4 | yrd |
Business Corporation Deposit
BusinessCorporationDeposit
|
319000000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
73734000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
56147000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
92673000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-16841000 | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
54049000 | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
54049000 | |
CY2023 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1494096000 | |
CY2023 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
772398000 | |
CY2023 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
97912000 | |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
677835000 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
50686000 | |
CY2022 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Losses Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossesIncludedInEarnings
|
11249000 | |
CY2022 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Expenses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExpenses
|
5216000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
92480000 | |
CY2022 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Losses Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossesIncludedInOtherComprehensiveIncomeLoss
|
-2059000 | |
CY2022 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Amount Due To Related Parties
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAmountDueToRelatedParties
|
37820000 | |
CY2023 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
450000000 | |
CY2023 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Losses Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossesIncludedInEarnings
|
58481000 | |
CY2023 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Expenses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExpenses
|
5815000 | |
CY2023 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
7770000 | |
CY2023 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Losses Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossesIncludedInOtherComprehensiveIncomeLoss
|
-52220000 | |
CY2023 | yrd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Amount Due To Related Parties
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAmountDueToRelatedParties
|
3086000 | |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
445762000 | |
CY2021 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | |
CY2022 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | |
CY2023 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-4479000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
120167000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
127867000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42911000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48709000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
77256000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
79158000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43236000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26430000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7116000 | |
CY2021 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2022 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2023 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2022Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
562839000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
931191000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
403104000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
153554000 | |
CY2022Q4 | yrd |
Payable To Investors
PayableToInvestors
|
147864000 | |
CY2023Q4 | yrd |
Payable To Investors
PayableToInvestors
|
145655000 | |
CY2022Q4 | us-gaap |
Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
|
58707000 | |
CY2023Q4 | us-gaap |
Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
|
134601000 | |
CY2022Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
51766000 | |
CY2023Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
37153000 | |
CY2022Q4 | yrd |
Funds Collected On Behalf Of Third Party Guarantee Companies
FundsCollectedOnBehalfOfThirdPartyGuaranteeCompanies
|
18766000 | |
CY2023Q4 | yrd |
Funds Collected On Behalf Of Third Party Guarantee Companies
FundsCollectedOnBehalfOfThirdPartyGuaranteeCompanies
|
11387000 | |
CY2022Q4 | yrd |
Accrued Incentives
AccruedIncentives
|
5024000 | |
CY2023Q4 | yrd |
Accrued Incentives
AccruedIncentives
|
3263000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
66936000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
83718000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1315006000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1500522000 | |
CY2021 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
491651000 | |
CY2022 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
450985000 | |
CY2023 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
396913000 | |
CY2022 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-200000000 | |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-26700000 | |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-182000000 | |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-195800000 | |
CY2022Q4 | yrd |
Loans Receivables Related Parties
LoansReceivablesRelatedParties
|
1266232000 | |
CY2023Q4 | yrd |
Loans Receivables Related Parties
LoansReceivablesRelatedParties
|
820181000 | |
CY2022Q4 | yrd |
Loans Payable Related Parties
LoansPayableRelatedParties
|
227724000 | |
CY2023Q4 | yrd |
Loans Payable Related Parties
LoansPayableRelatedParties
|
14414000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
31411000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
27866000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
13116000 | |
CY2021 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
0 | |
CY2022 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3774000 | |
CY2023 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6937000 | |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
109800000 | |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
109200000 | |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
39000000.0 | |
CY2023Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
0 | |
CY2023Q4 | yrd |
Secured Borrowings In Due To Related Parties
SecuredBorrowingsInDueToRelatedParties
|
0 | |
CY2022Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
767900000 | |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2023 | yrd |
Tax Withholding Rate For Foreign Invested Enterprise To Foreign Investors That Are Non Resident Enterprises
TaxWithholdingRateForForeignInvestedEnterpriseToForeignInvestorsThatAreNonResidentEnterprises
|
0.10 | |
CY2023 | yrd |
Minimum Threshold Percentage Of Equity Interest In Prc Resident Enterprise Owned By Qualified Tax Resident Will Be Entitled To Reduced Withholding Tax Rate
MinimumThresholdPercentageOfEquityInterestInPrcResidentEnterpriseOwnedByQualifiedTaxResidentWillBeEntitledToReducedWithholdingTaxRate
|
0.25 | |
CY2023 | yrd |
Reduced Withholding Tax Rate For Qualified Tax Resident
ReducedWithholdingTaxRateForQualifiedTaxResident
|
0.05 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
85198000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
410106000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
512054000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
84991000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-109594000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53109000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
170189000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300512000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
565163000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1203173000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1495383000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2645360000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
300793000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
373846000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
661340000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
12663000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
365000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
8508000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
5697000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
11620000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
24604000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
29398000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
58359000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
132485000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
45074000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
108806000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-5614000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-9085000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
80000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
28072000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5731000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
26793000 | |
CY2023 | yrd |
Effective Income Tax Rate Reconciliation Withholding Income Tax Amount
EffectiveIncomeTaxRateReconciliationWithholdingIncomeTaxAmount
|
40000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-128000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9824000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
15735000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
170189000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300512000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
565163000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
132485000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
45074000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
108806000 | |
CY2021 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Basic
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareBasic
|
-0.7838 | |
CY2022 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Basic
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareBasic
|
-0.2580 | |
CY2023 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Basic
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareBasic
|
-0.6156 | |
CY2021 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Diluted
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareDiluted
|
-0.7766 | |
CY2022 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Diluted
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareDiluted
|
-0.2570 | |
CY2023 | yrd |
Income Tax Holiday And Preferential Tax Rate Income Tax Benefits Per Share Diluted
IncomeTaxHolidayAndPreferentialTaxRateIncomeTaxBenefitsPerShareDiluted
|
-0.6089 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
10783000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
8105000 | |
CY2022Q4 | yrd |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expense And Other Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpenseAndOtherLiabilities
|
15402000 | |
CY2023Q4 | yrd |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expense And Other Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpenseAndOtherLiabilities
|
11181000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
17556000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
17350000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
113836000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
121080000 | |
CY2023Q4 | yrd |
Deferred Tax Assets Advertising Expenses In Excess Of Deduction Limit
DeferredTaxAssetsAdvertisingExpensesInExcessOfDeductionLimit
|
2068000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
40567000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38545000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
117010000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
121239000 | |
CY2022Q4 | yrd |
Deferred Tax Liabilities Contract Assets Net
DeferredTaxLiabilitiesContractAssetsNet
|
105252000 | |
CY2023Q4 | yrd |
Deferred Tax Liabilities Contract Assets Net
DeferredTaxLiabilitiesContractAssetsNet
|
162767000 | |
CY2022Q4 | yrd |
Deferred Tax Liabilities Contract Cost
DeferredTaxLiabilitiesContractCost
|
188000 | |
CY2023Q4 | yrd |
Deferred Tax Liabilities Contract Cost
DeferredTaxLiabilitiesContractCost
|
10000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
7123000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
7123000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
112563000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
169900000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4447000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
48661000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
40567000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38545000 | |
CY2023 | yrd |
Tax Withholding Rate For Foreign Invested Enterprise To Foreign Investors That Are Non Resident Enterprises
TaxWithholdingRateForForeignInvestedEnterpriseToForeignInvestorsThatAreNonResidentEnterprises
|
0.10 | |
CY2023 | yrd |
Minimum Threshold Percentage Of Equity Interest In Prc Resident Enterprise Owned By Qualified Tax Resident Will Be Entitled To Reduced Withholding Tax Rate
MinimumThresholdPercentageOfEquityInterestInPrcResidentEnterpriseOwnedByQualifiedTaxResidentWillBeEntitledToReducedWithholdingTaxRate
|
0.25 | |
CY2023 | yrd |
Reduced Withholding Tax Rate For Qualified Tax Resident
ReducedWithholdingTaxRateForQualifiedTaxResident
|
0.05 | |
CY2023 | yrd |
Semi Annual Dividends Percentage Of Entity S Anticipated Net Income After Tax
SemiAnnualDividendsPercentageOfEntitySAnticipatedNetIncomeAfterTax
|
0.15 | |
CY2022Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
4594000000 | |
CY2023Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
3690000000 | |
CY2023 | yrd |
Income Tax Provision For Dividend Withholding Tax
IncomeTaxProvisionForDividendWithholdingTax
|
0 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.6415 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1032984000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1194871000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2080197000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
169029826 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174695959 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176749706 | |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1560377 | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
695373 | |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1938613 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170590203 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175391332 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178688319 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.1113 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.8397 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.7692 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.0554 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.8126 | |
CY2023 | yrd |
Lessee Operating Lease Supplemental Information
LesseeOperatingLeaseSupplementalInformation
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 0pt 25.2pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><div style="padding-left:18pt;"><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:90%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:62.24%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:62.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Year ended</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Year ended</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;margin:0pt;"> </p></td></tr><tr><td style="vertical-align:bottom;width:62.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;"> December 31, 2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;"> December 31, 2023</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.19;margin:0pt;"> </p></td></tr><tr><td style="vertical-align:bottom;width:62.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">Operating lease ROU assets</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 33,909</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 23,382</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:62.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">Operating lease liabilities</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 35,229</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 23,648</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:62.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">Operating leases - Weighted average remaining lease term</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 2.11</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">years</p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 1.46</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">years</p></td></tr><tr><td style="vertical-align:bottom;width:62.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">Operating leases - Weighted average discount rate</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.64%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 3.3</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:13.71%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"> 3.3</p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">%</p></td></tr></table></div> | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
33909000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
23382000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
35229000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23648000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y1M9D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y5M15D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.033 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.033 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
27715000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
19209000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
192000 | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
168000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
27907000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
19377000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
17743000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20263000 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
12289000 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7958000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17945000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16304000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
18976000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2253000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4445000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
821000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
36502000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
24242000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1273000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
594000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
35229000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23648000 | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | ||
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
182154000 | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
89682000 | |
CY2023 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
68192000 | |
CY2023 | yrd |
Appropriation Of After Tax Profit Required Minimum Percentage
AppropriationOfAfterTaxProfitRequiredMinimumPercentage
|
0.10 | |
CY2023 | yrd |
Appropriation Of After Tax Profit To Reserve Fund Limit Registered Capital Percentage Reached
AppropriationOfAfterTaxProfitToReserveFundLimitRegisteredCapitalPercentageReached
|
0.50 | |
CY2021 | yrd |
Statutory Accounting Practices Statutory Capital And Surplus Appropriations
StatutoryAccountingPracticesStatutoryCapitalAndSurplusAppropriations
|
0 | |
CY2022 | yrd |
Statutory Accounting Practices Statutory Capital And Surplus Appropriations
StatutoryAccountingPracticesStatutoryCapitalAndSurplusAppropriations
|
0 | |
CY2023 | yrd |
Statutory Accounting Practices Statutory Capital And Surplus Appropriations
StatutoryAccountingPracticesStatutoryCapitalAndSurplusAppropriations
|
0 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
8175271000 | |
CY2023Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
7067300000 | |
CY2022Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
496460000 | |
CY2023Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
497826000 |