SEGMENTS - Information on Segments and Reconciliation to Earnings Before Income Tax Expense from Continuing Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Segment Reporting Information [Line Items] | |||||
Total Earnings Before Income Tax Expense | $ 52,014 | $ 27,329 | $ 119,601 | $ 67,165 | |
Total Interest Expense, Net | 7,283 | 9,608 | 15,774 | 19,237 | |
Total Assets | 1,483,057 | 1,483,057 | $ 1,491,909 | ||
Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Total Assets | 1,483,057 | 1,483,057 | 1,491,909 | ||
Progressive Leasing | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Total Earnings Before Income Tax Expense | 55,422 | 27,383 | 126,473 | 69,464 | |
Interest Expense | 9,506 | 9,573 | 18,913 | 19,101 | |
Interest Income | (2,389) | (48) | (3,596) | (53) | |
Total Assets | 1,300,629 | 1,300,629 | 1,309,487 | ||
Vive | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Total Earnings Before Income Tax Expense | 1,758 | 3,355 | 3,921 | 7,778 | |
Interest Expense | 166 | 83 | 457 | 189 | |
Interest Income | 0 | 0 | 0 | 0 | |
Total Assets | 149,005 | 149,005 | 155,846 | ||
Other | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Total Earnings Before Income Tax Expense | (5,166) | (3,409) | (10,793) | (10,077) | |
Interest Expense | 0 | 0 | 0 | 0 | |
Interest Income | 0 | $ 0 | 0 | $ 0 | |
Total Assets | $ 33,423 | $ 33,423 | $ 26,576 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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