XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Summary of Significant Accounting Policies - Narrative (Details)
shares in Thousands
 12 Months Ended
Oct. 01, 2021
USD ($)
Dec. 31, 2021
USD ($)
segment
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Number of reportable segments | segment   2    
Advertising costs   $ 17,500,000 $ 6,600,000 $ 7,000,000
Accounts receivable, after allowance for credit loss   66,270,000 61,254,000  
Depreciation expense for property, plant and equipment   11,000,000 9,700,000 9,100,000
Amortization expense   22,300,000 22,100,000 22,300,000
Impairment of indefinite-lived intangibles $ 0      
Computer Software, Intangible Asset        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Amortization expense   $ 4,900,000 $ 3,400,000 $ 2,900,000
Technology | DAMI        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Estimated useful lives of intangibles (in years)   5 years    
Technology | Progressive Leasing        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Estimated useful lives of intangibles (in years)   2 years    
Merchant Relationships | Progressive Leasing        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Estimated useful lives of intangibles (in years)   12 years    
Minimum | Building and Building Improvements        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   3 years    
Minimum | Other depreciable property and equipment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   1 year    
Minimum | Computer Software, Intangible Asset        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   5 years    
Maximum | Building and Building Improvements        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   12 years    
Maximum | Other depreciable property and equipment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   7 years    
Maximum | Computer Software, Intangible Asset        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   10 years    
Maximum | Software updates        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Property, plant and equipment, useful life   1 month    
Restricted stock units        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Anti-dilutive Securities excluded from the computation of earnings per share assuming dilution (in shares) | shares   423 747 1,726
Progressive Leasing        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, after allowance for credit loss   $ 66,300,000 $ 61,300,000  
Agreement One | Progressive Leasing        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Lease agreement period   12 months