XML 27 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands, shares in Millions
Victory Park Capital Advisors (V P C) [Member]
Common Stock [Member]
Victory Park Capital Advisors (V P C) [Member]
Additional Paid-in Capital [Member]
Victory Park Capital Advisors (V P C) [Member]
Treasury Stock, Common [Member]
Victory Park Capital Advisors (V P C) [Member]
AOCI Attributable to Parent [Member]
Victory Park Capital Advisors (V P C) [Member]
Retained Earnings [Member]
Victory Park Capital Advisors (V P C) [Member]
Noncontrolling Interest [Member]
Victory Park Capital Advisors (V P C) [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021               169.0            
Balance at Dec. 31, 2021               $ 253,600 $ 3,771,800 $ (55,100) $ (387,000) $ 1,040,200 $ 15,400 $ 4,638,900
Net income               0 0 0 0 372,400 0 372,400
Net income                           372,400
Other comprehensive loss               0 0 0 (256,600) 0 0 (256,600)
Reclassification of foreign currency translation to net income               0 0 0 (4,100) 0 0 (4,100)
Dividends paid to shareholders               $ 0   0 0 (259,500) 0 (259,400)
Dividends paid to shareholders                 100          
Purchase of common stock for the share buyback program (in shares)               (3.3)            
Purchase of common stock for the share buyback program               $ (5,100) 0 0 0 (93,800) 0 (98,900)
Distributions to noncontrolling interests               0 0 0 0 0 (1,000) (1,000)
Sale of Intech               0 0 0 0 0 (11,600) (11,600)
Fair value adjustments to redeemable noncontrolling interests               0 0 0 0 1,400 0 1,400
Purchase of common stock for stock-based compensation plans               0 (105,000) (8,800) 0 0 0 (113,800)
Vesting of stock-based compensation plans               0 (55,200) 55,600 0 0 0 400
Stock-based compensation plan expense               0 90,600 0 0 0 0 90,600
Proceeds from stock-based compensation plans               $ 0 4,300 0 0 0 0 4,300
Dividends paid to shareholders                 100          
Balance (in shares) at Dec. 31, 2022               165.7            
Balance at Dec. 31, 2022               $ 248,500 3,706,600 (8,300) (647,700) 1,060,700 2,800 4,362,600
Net income               0 0 0 0 392,000 0 392,000
Net income                           392,000
Other comprehensive loss               0 0 0 79,400 0 0 79,400
Reclassification of foreign currency translation to net income               0 0 0 4,700 0 0 4,700
Dividends paid to shareholders               $ 0   0 0 (258,800) 0 (258,700)
Dividends paid to shareholders                 100          
Purchase of common stock for the share buyback program (in shares)               (2.4)            
Purchase of common stock for the share buyback program               $ (3,500) 0 0 0 (58,400) 0 (61,900)
Distributions to noncontrolling interests               0 0 0 0 0 (2,600) (2,600)
Purchase of common stock for stock-based compensation plans               0 (56,400) (1,000) 0 0 0 (57,400)
Vesting of stock-based compensation plans               0 (8,400) 8,200 0 0 0 (200)
Stock-based compensation plan expense               0 77,400 0 0 0 0 77,400
Proceeds from stock-based compensation plans               $ 0 3,000 0 0 0 0 3,000
Dividends paid to shareholders                 100          
Balance (in shares) at Dec. 31, 2023               163.3            
Balance at Dec. 31, 2023               $ 245,000 3,722,300 (1,100) (563,600) 1,135,500 200 4,538,300
Net income               0 0 0 0 408,900 (900) 408,900
Net income                           408,000
Other comprehensive loss               0 0 0 (59,700) 0 0 (59,700)
Reclassification of foreign currency translation to net income               0 0 0 138,100 0 0 138,100
Dividends paid to shareholders               $ 0   0 0 (250,100) 0 (250,100)
Dividends paid to shareholders                 0          
Purchase of common stock for the share buyback program (in shares)               (6.0)            
Purchase of common stock for the share buyback program               $ (9,000) 0 0 0 (199,200) 0 (208,200)
Purchase of common stock for stock-based compensation plans               0 (78,600) (1,200) 0 0 0 (79,800)
Vesting of stock-based compensation plans               0 (1,400) 1,400 0 0 0 0
Stock-based compensation plan expense               0 71,700 0 0 0 0 71,700
Proceeds from stock-based compensation plans               $ 0 1,400 0 0 0 0 1,400
Dividends paid to shareholders                 0          
Acquisition of VPC (in shares) 0.8                          
Acquisition of VPC $ 1,200 $ 29,900 $ 0 $ 0 $ 0 $ 127,300 $ 158,400              
Balance (in shares) at Dec. 31, 2024               158.1            
Balance at Dec. 31, 2024               $ 237,200 $ 3,745,300 $ (900) $ (485,200) $ 1,095,100 $ 126,600 $ 4,718,100