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v3.23.3

Consolidated Income Statements - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Financing Receivable, Allowance For Credit Losses, Recoveries Reclassified To Income | $ 189,960 | $ 185,853 | $ 562,492 | $ 587,394
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries | 22,156 | 48,336 | 6,380 | 134,817
Financing Receivable, Allowance For Credit Loss, Portfolio Revenue | 212,116 | 234,189 | 568,872 | 722,211
Revenue From Contract With Customer And Fee Revenue, Excluding Assessed Tax | 4,314 | 10,618 | 12,264 | 21,463
Revenues, Total | 216,430 | 244,807 | 581,136 | 743,674
Operating Expenses [Abstract] |  |  |  |
Labor and Related Expense | 69,517 | 70,382 | 217,708 | 215,615
Legal Fees | 9,839 | 8,963 | 28,228 | 29,390
Legal Costs | 20,761 | 23,391 | 66,228 | 57,694
Agency Fees | 19,436 | 15,160 | 54,491 | 47,374
Outside Fees And Services Expenses | 18,858 | 24,618 | 62,064 | 71,489
Communication | 9,881 | 9,951 | 30,525 | 32,062
Rent And Occupancy | 4,426 | 4,669 | 13,193 | 14,289
Depreciation, Depletion and Amortization, Nonproduction | 3,273 | 3,741 | 10,344 | 11,384
Impairment, Long-Lived Asset, Held-for-Use | 5,037 | 0 | 5,037 | 0
Other Cost and Expense, Operating | 12,356 | 13,144 | 38,355 | 37,885
Operating Expenses, Total | 173,384 | 174,019 | 526,173 | 517,182
Operating Income (Loss), Total | 43,046 | 70,788 | 54,963 | 226,492
Nonoperating Income (Expense) [Abstract] |  |  |  |
Interest Income (Expense), Net | (49,473) | (32,455) | (130,778) | (95,765)
Gain (Loss), Foreign Currency Transaction, before Tax | 564 | 4 | 984 | 791
Other Nonoperating Income (Expense) | (500) | (83) | (1,380) | (754)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | (6,363) | 38,254 | (76,211) | 130,764
Income Tax Expense (Benefit) | 1,788 | 11,072 | (15,317) | 29,828
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | (8,151) | 27,182 | (60,894) | 100,936
Net Income (Loss) Attributable to Noncontrolling Interest | 4,111 | 2,450 | 13,801 | (252)
Net Income (Loss) Attributable to Parent, Total | $ (12,262) | $ 24,732 | $ (74,695) | $ 101,188
Earnings Per Share [Abstract] |  |  |  |
Basic (in dollars per share) | $ (0.31) | $ 0.63 | $ (1.91) | $ 2.54
Diluted (in dollars per share) | $ (0.31) | $ 0.63 | $ (1.91) | $ 2.52
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |  |  |  |
Basic (shares) | 39,242 | 39,018 | 39,155 | 39,858
Diluted (shares) | 39,242 | 39,170 | 39,155 | 40,125

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