10-Q Filing

VICTORY CAPITAL HOLDINGS, INC. CIK: 1570827 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-271198`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	vctr-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 206 Cash Flow Statement 182 Stockholders Equity 146 Comprehensive Income 54

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.74M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$100.67M	USD	Point-in-time
Receivables	`AccountsReceivableNet`	$100.67M	USD	Point-in-time
Receivables	`AccountsReceivableNet`	$176.99M	USD	Point-in-time
Receivables	`AccountsReceivableNet`	$176.99M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	83.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	83.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	87.75M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	87.75M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	63.65M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	63.65M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.08M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.08M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$8.63M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$8.63M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$12.75M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$12.75M	USD	Point-in-time
Investments, at fair value	`DebtSecurities`	$35.21M	USD	Point-in-time
Investments, at fair value	`DebtSecurities`	$35.21M	USD	Point-in-time
Investments, at fair value	`DebtSecurities`	$97.86M	USD	Point-in-time
Investments, at fair value	`DebtSecurities`	$97.86M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.82M	USD	Point-in-time
Goodwill	`Goodwill`	$981.80M	USD	Point-in-time
Goodwill	`Goodwill`	$981.80M	USD	Point-in-time
Goodwill	`Goodwill`	$981.80M	USD	Point-in-time
Goodwill	`Goodwill`	$981.80M	USD	Point-in-time
Goodwill	`Goodwill`	$254.13M	USD	Point-in-time
Goodwill	`Goodwill`	$254.13M	USD	Point-in-time
Goodwill	`Goodwill`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$1.24B	USD	Point-in-time
Preferred stock , shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock , shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock , shares issued	`PreferredStockSharesIssued`	19.79M	shares	Point-in-time
Preferred stock , shares issued	`PreferredStockSharesIssued`	19.79M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.26B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.26B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.50B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.50B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	19.79M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	19.79M	shares	Point-in-time
Other assets	`OtherAssets`	$22.05M	USD	Point-in-time
Other assets	`OtherAssets`	$22.05M	USD	Point-in-time
Other assets	`OtherAssets`	$51.10M	USD	Point-in-time
Other assets	`OtherAssets`	$51.10M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	20.29M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	20.29M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	22.66M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	22.66M	shares	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesExcludingEmployeeBenefits`	$57.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesExcludingEmployeeBenefits`	$57.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesExcludingEmployeeBenefits`	$79.47M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesExcludingEmployeeBenefits`	$79.47M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$51.65M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$51.65M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$78.85M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$78.85M	USD	Point-in-time
Consideration payable for acquisition of business	`BusinessCombinationContingentConsiderationLiability`	$139.89M	USD	Point-in-time
Consideration payable for acquisition of business	`BusinessCombinationContingentConsiderationLiability`	$139.89M	USD	Point-in-time
Consideration payable for acquisition of business	`BusinessCombinationContingentConsiderationLiability`	$84.50M	USD	Point-in-time
Consideration payable for acquisition of business	`BusinessCombinationContingentConsiderationLiability`	$84.50M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$157.12M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$157.12M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$477.87M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$477.87M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$55.48M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$55.48M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$120.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$120.69M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$963.86M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$963.86M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$971.99M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$971.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.81B	USD	Point-in-time
Common stock, $0.01 par value per share: 2025 - 600,000,000 shares authorized, 87,746,500 shares issued and 65,082,104 shares outstanding; 2024 - 600,000,000 shares authorized, 83,947,949 shares issued and 63,653,212 shares outstanding;	`CommonStockValue`	$839.00K	USD	Point-in-time
Common stock, $0.01 par value per share: 2025 - 600,000,000 shares authorized, 87,746,500 shares issued and 65,082,104 shares outstanding; 2024 - 600,000,000 shares authorized, 83,947,949 shares issued and 63,653,212 shares outstanding;	`CommonStockValue`	$839.00K	USD	Point-in-time
Common stock, $0.01 par value per share: 2025 - 600,000,000 shares authorized, 87,746,500 shares issued and 65,082,104 shares outstanding; 2024 - 600,000,000 shares authorized, 83,947,949 shares issued and 63,653,212 shares outstanding;	`CommonStockValue`	$877.00K	USD	Point-in-time
Common stock, $0.01 par value per share: 2025 - 600,000,000 shares authorized, 87,746,500 shares issued and 65,082,104 shares outstanding; 2024 - 600,000,000 shares authorized, 83,947,949 shares issued and 63,653,212 shares outstanding;	`CommonStockValue`	$877.00K	USD	Point-in-time
Preferred stock, $0.01 par value per share: 2025 - 100,000,000 shares authorized, 19,786,821 shares issued and outstanding; 2024 - 100,000,000 shares authorized, no shares issued and outstanding;	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share: 2025 - 100,000,000 shares authorized, 19,786,821 shares issued and outstanding; 2024 - 100,000,000 shares authorized, no shares issued and outstanding;	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share: 2025 - 100,000,000 shares authorized, 19,786,821 shares issued and outstanding; 2024 - 100,000,000 shares authorized, no shares issued and outstanding;	`PreferredStockValue`	$198.00K	USD	Point-in-time
Preferred stock, $0.01 par value per share: 2025 - 100,000,000 shares authorized, 19,786,821 shares issued and outstanding; 2024 - 100,000,000 shares authorized, no shares issued and outstanding;	`PreferredStockValue`	$198.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$752.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$752.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.10B	USD	Point-in-time
Treasury stock, at cost: 2025 - 22,664,396 shares; 2024 - 20,294,737 shares	`TreasuryStockValue`	$574.86M	USD	Point-in-time
Treasury stock, at cost: 2025 - 22,664,396 shares; 2024 - 20,294,737 shares	`TreasuryStockValue`	$574.86M	USD	Point-in-time
Treasury stock, at cost: 2025 - 22,664,396 shares; 2024 - 20,294,737 shares	`TreasuryStockValue`	$734.64M	USD	Point-in-time
Treasury stock, at cost: 2025 - 22,664,396 shares; 2024 - 20,294,737 shares	`TreasuryStockValue`	$734.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.68M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.68M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$924.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$924.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time

Income Statement 206 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$225.63M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$225.63M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$661.11M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$661.11M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$932.01M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$932.01M	USD	3 Qtrs
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$43.24M	USD	1 Quarter
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$43.24M	USD	1 Quarter
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$158.36M	USD	3 Qtrs
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$158.36M	USD	3 Qtrs
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$96.98M	USD	1 Quarter
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$96.98M	USD	1 Quarter
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$262.04M	USD	3 Qtrs
Personnel compensation and benefits	`SalariesWagesAndOfficersCompensation`	$262.04M	USD	3 Qtrs
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$36.83M	USD	1 Quarter
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$36.83M	USD	1 Quarter
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$109.56M	USD	3 Qtrs
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$109.56M	USD	3 Qtrs
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$66.16M	USD	1 Quarter
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$66.16M	USD	1 Quarter
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$163.68M	USD	3 Qtrs
Distribution and other asset-based expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$163.68M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.43M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.43M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.17M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.26M	USD	3 Qtrs
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$-1.60M	USD	1 Quarter
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$-1.60M	USD	1 Quarter
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$2.40M	USD	3 Qtrs
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$2.40M	USD	3 Qtrs
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$3.84M	USD	1 Quarter
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$3.84M	USD	1 Quarter
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$8.34M	USD	3 Qtrs
Change in value of consideration payable for acquisition of business	`ChangeInValueOfConsiderationPayableForAcquisitionOfBusiness`	$8.34M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.08M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.08M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.15M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.15M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$379.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$379.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$34.91M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$34.91M	USD	3 Qtrs
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$180.00K	USD	1 Quarter
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$180.00K	USD	1 Quarter
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$777.00K	USD	3 Qtrs
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$777.00K	USD	3 Qtrs
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$10.21M	USD	1 Quarter
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$10.21M	USD	1 Quarter
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$25.37M	USD	3 Qtrs
Restructuring and integration costs	`RestructuringAndRelatedCostIncurredCost`	$25.37M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$105.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$105.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$345.34M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$345.34M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$223.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$223.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$606.76M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$606.76M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$120.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$120.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$315.77M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$315.77M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$138.13M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$138.13M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$325.25M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$325.25M	USD	3 Qtrs
Interest income and other income	`InvestmentIncomeNet`	$3.55M	USD	1 Quarter
Interest income and other income	`InvestmentIncomeNet`	$3.55M	USD	1 Quarter
Interest income and other income	`InvestmentIncomeNet`	$8.67M	USD	3 Qtrs
Interest income and other income	`InvestmentIncomeNet`	$8.67M	USD	3 Qtrs
Interest income and other income	`InvestmentIncomeNet`	$4.88M	USD	1 Quarter
Interest income and other income	`InvestmentIncomeNet`	$4.88M	USD	1 Quarter
Interest income and other income	`InvestmentIncomeNet`	$11.59M	USD	3 Qtrs
Interest income and other income	`InvestmentIncomeNet`	$11.59M	USD	3 Qtrs
Interest expense and other financing costs	`FinancingInterestExpense`	$16.41M	USD	1 Quarter
Interest expense and other financing costs	`FinancingInterestExpense`	$16.41M	USD	1 Quarter
Interest expense and other financing costs	`FinancingInterestExpense`	$49.18M	USD	3 Qtrs
Interest expense and other financing costs	`FinancingInterestExpense`	$49.18M	USD	3 Qtrs
Interest expense and other financing costs	`FinancingInterestExpense`	$13.11M	USD	1 Quarter
Interest expense and other financing costs	`FinancingInterestExpense`	$13.11M	USD	1 Quarter
Interest expense and other financing costs	`FinancingInterestExpense`	$39.56M	USD	3 Qtrs
Interest expense and other financing costs	`FinancingInterestExpense`	$39.56M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-12.86M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-12.86M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-40.61M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-40.61M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-8.85M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-8.85M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-28.59M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-28.59M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$275.16M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$275.16M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.66M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$25.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$63.24M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$63.24M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$32.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$79.41M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$79.41M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$9.70M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$9.70M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$19.37M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$19.37M	USD	3 Qtrs
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	-	USD	1 Quarter
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	-	USD	1 Quarter
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	-	USD	3 Qtrs
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	-	USD	3 Qtrs
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	$12.53M	USD	1 Quarter
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	$12.53M	USD	1 Quarter
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	$15.91M	USD	3 Qtrs
Net income attributable to preferred stockholders	`NetIncomeAttributableToPreferredStockholders`	$15.91M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.98M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.98M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$211.93M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$211.93M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.32M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.32M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$181.97M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$181.97M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.28	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$3.28	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.77	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.77	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.21	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.21	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.73	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.73	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.67M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.67M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.21M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.21M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.73M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.73M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.62M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.62M	shares	3 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$1.11	USD	3 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$1.11	USD	3 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$1.45	USD	3 Qtrs
Dividends declared per share of common stock	`CommonStockDividendsPerShareDeclared`	$1.45	USD	3 Qtrs

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$211.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$211.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$217.25M	USD	3 Qtrs
Net income	`ProfitLoss`	$217.25M	USD	3 Qtrs
Common Stock issued	`CommonStockDividendsShares`	3.30M	shares	3 Qtrs
Common Stock issued	`CommonStockDividendsShares`	3.30M	shares	3 Qtrs
Common Stock issued	`CommonStockDividendsShares`	3.30M	shares	3 Qtrs
Common Stock issued	`CommonStockDividendsShares`	3.30M	shares	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$26.65M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$26.65M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$32.18M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$32.18M	USD	3 Qtrs
Preferred Stock Issued	`PreferredStockDividendsShares`	19.70M	shares	3 Qtrs
Preferred Stock Issued	`PreferredStockDividendsShares`	19.70M	shares	3 Qtrs
Preferred Stock Issued	`PreferredStockDividendsShares`	19.70M	shares	3 Qtrs
Preferred Stock Issued	`PreferredStockDividendsShares`	19.70M	shares	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.26M	USD	3 Qtrs
Deferred financing costs, accretion expense and derivative gains/losses	`DeferredFinancingCostsAccretionExpenseAndDerivativeGainsLosses`	$-9.27M	USD	3 Qtrs
Deferred financing costs, accretion expense and derivative gains/losses	`DeferredFinancingCostsAccretionExpenseAndDerivativeGainsLosses`	$-9.27M	USD	3 Qtrs
Deferred financing costs, accretion expense and derivative gains/losses	`DeferredFinancingCostsAccretionExpenseAndDerivativeGainsLosses`	$-9.63M	USD	3 Qtrs
Deferred financing costs, accretion expense and derivative gains/losses	`DeferredFinancingCostsAccretionExpenseAndDerivativeGainsLosses`	$-9.63M	USD	3 Qtrs
Stock-based and deferred compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$15.86M	USD	3 Qtrs
Stock-based and deferred compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$15.86M	USD	3 Qtrs
Stock-based and deferred compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$33.61M	USD	3 Qtrs
Stock-based and deferred compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$33.61M	USD	3 Qtrs
Change in fair value of contingent consideration obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	3 Qtrs
Change in fair value of contingent consideration obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	3 Qtrs
Change in fair value of contingent consideration obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.34M	USD	3 Qtrs
Change in fair value of contingent consideration obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.34M	USD	3 Qtrs
Unrealized depreciation (appreciation) on investments	`IncreaseDecreaseInTradingSecurities`	$2.48M	USD	3 Qtrs
Unrealized depreciation (appreciation) on investments	`IncreaseDecreaseInTradingSecurities`	$2.48M	USD	3 Qtrs
Unrealized depreciation (appreciation) on investments	`IncreaseDecreaseInTradingSecurities`	$6.16M	USD	3 Qtrs
Unrealized depreciation (appreciation) on investments	`IncreaseDecreaseInTradingSecurities`	$6.16M	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	-	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	-	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$364.00K	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$364.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-614.00K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$11.10M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$11.10M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$32.95M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$32.95M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.15M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.15M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.56M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.56M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$551.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$551.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.85M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.85M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedExpensesExcludingEmployeeBenefits`	$6.77M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedExpensesExcludingEmployeeBenefits`	$6.77M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedExpensesExcludingEmployeeBenefits`	$-9.59M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedExpensesExcludingEmployeeBenefits`	$-9.59M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.75M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.75M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.81M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.81M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.90M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.90M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-26.47M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-26.47M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$248.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$248.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$240.41M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$240.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.56M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.56M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$10.24M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$10.24M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$39.22M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$39.22M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.78M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.78M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$66.83M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$66.83M	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	$53.61M	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	$53.61M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.58M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.58M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$77.66M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$77.66M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.20M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.20M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.72M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.72M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.72M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.72M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$144.93M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$144.93M	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.95M	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.95M	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.75M	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.75M	USD	3 Qtrs
Payment of debt financing fees	`PaymentsOfFinancingCosts`	$1.02M	USD	3 Qtrs
Payment of debt financing fees	`PaymentsOfFinancingCosts`	$1.02M	USD	3 Qtrs
Payment of debt financing fees	`PaymentsOfFinancingCosts`	$375.00K	USD	3 Qtrs
Payment of debt financing fees	`PaymentsOfFinancingCosts`	$375.00K	USD	3 Qtrs
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	$235.80M	USD	1 Quarter
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	$235.80M	USD	1 Quarter
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	$235.82M	USD	3 Qtrs
Payments of long-term senior debt	`RepaymentsOfSecuredDebt`	$235.82M	USD	3 Qtrs
Proceeds from long-term senior debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-9.52M	USD	3 Qtrs
Proceeds from long-term senior debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-9.52M	USD	3 Qtrs
Proceeds from long-term senior debt	`ProceedsFromRepaymentsOfSecuredDebt`	$241.14M	USD	3 Qtrs
Proceeds from long-term senior debt	`ProceedsFromRepaymentsOfSecuredDebt`	$241.14M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$26.60M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$26.60M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$72.99M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$72.99M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$42.07M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$42.07M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$115.70M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$115.70M	USD	3 Qtrs
Payment of consideration for acquisition	`PaymentsOfMergerRelatedCostsFinancingActivities`	$80.00M	USD	3 Qtrs
Payment of consideration for acquisition	`PaymentsOfMergerRelatedCostsFinancingActivities`	$80.00M	USD	3 Qtrs
Payment of consideration for acquisition	`PaymentsOfMergerRelatedCostsFinancingActivities`	$63.73M	USD	3 Qtrs
Payment of consideration for acquisition	`PaymentsOfMergerRelatedCostsFinancingActivities`	$63.73M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-182.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-182.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-329.45M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-329.45M	USD	3 Qtrs
Effect of changes of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.00K	USD	3 Qtrs
Effect of changes of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.00K	USD	3 Qtrs
Effect of changes of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.00K	USD	3 Qtrs
Effect of changes of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.70M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.70M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.99M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.99M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.74M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$58.96M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$58.96M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$63.39M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$63.39M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$39.79M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$39.79M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$55.27M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$55.27M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.52M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.52M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$720.00K	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$720.00K	USD	3 Qtrs
Total share issued	`StockDividendsShares`	0.00	shares	3 Qtrs
Total share issued	`StockDividendsShares`	0.00	shares	3 Qtrs
Total share issued	`StockDividendsShares`	1.33M	shares	3 Qtrs
Total share issued	`StockDividendsShares`	1.33M	shares	3 Qtrs

Stockholders Equity 146 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$75.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$75.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$84.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$84.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$96.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$96.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$424.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$424.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Balance at beginning of period	`StockholdersEquity`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.47B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.47B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.40B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.40B	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$75.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$75.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$84.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$84.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$96.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$96.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$424.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$424.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Repurchase of shares	`TreasuryStockRetiredCostMethodAmount`	$21.38M	USD	1 Quarter
Repurchase of shares	`TreasuryStockRetiredCostMethodAmount`	$21.38M	USD	1 Quarter
Repurchase of shares	`TreasuryStockRetiredCostMethodAmount`	$123.55M	USD	1 Quarter
Repurchase of shares	`TreasuryStockRetiredCostMethodAmount`	$123.55M	USD	1 Quarter
Repurchased shares pending settlement	`RepurchasedSharesPendingSettlement`	$4.18M	USD	1 Quarter
Repurchased shares pending settlement	`RepurchasedSharesPendingSettlement`	$4.18M	USD	1 Quarter
Repurchased shares pending settlement	`RepurchasedSharesPendingSettlement`	$-4.18M	USD	1 Quarter
Repurchased shares pending settlement	`RepurchasedSharesPendingSettlement`	$-4.18M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$13.25M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$13.25M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$7.41M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$7.41M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$5.78M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$5.78M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$9.20M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$9.20M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$1.82M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$1.82M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$1.30M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`SharesWithheldRelatedToNetSettlementOfEquityAwards`	$1.30M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.20M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.20M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.15M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.15M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.63M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.63M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$453.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$453.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$242.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$242.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.16M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.16M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.07M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.07M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.37M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.37M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.98M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.98M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.93M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.93M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.45M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.45M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.36M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.36M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.97M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.97M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.77M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.77M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.71M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.71M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.64M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.64M	USD	1 Quarter
Issuance of stock in connection with the acquisition of Amundi US	`StockIssuedDuringPeriodValueAcquisitions`	$1.33B	USD	1 Quarter
Issuance of stock in connection with the acquisition of Amundi US	`StockIssuedDuringPeriodValueAcquisitions`	$1.33B	USD	1 Quarter
Forfeiture of stock in connection with the acquisition of Amundi US	`ForfeitureOfStockInConnectionWithTheAcquisition`	$-2.36M	USD	1 Quarter
Forfeiture of stock in connection with the acquisition of Amundi US	`ForfeitureOfStockInConnectionWithTheAcquisition`	$-2.36M	USD	1 Quarter
Dividends declared	`Dividends`	$22.38M	USD	1 Quarter
Dividends declared	`Dividends`	$22.38M	USD	1 Quarter
Dividends declared	`Dividends`	$24.00M	USD	1 Quarter
Dividends declared	`Dividends`	$24.00M	USD	1 Quarter
Dividends declared	`Dividends`	$26.71M	USD	1 Quarter
Dividends declared	`Dividends`	$26.71M	USD	1 Quarter
Dividends declared	`Dividends`	$30.93M	USD	1 Quarter
Dividends declared	`Dividends`	$30.93M	USD	1 Quarter
Dividends declared	`Dividends`	$42.70M	USD	1 Quarter
Dividends declared	`Dividends`	$42.70M	USD	1 Quarter
Dividends declared	`Dividends`	$42.07M	USD	1 Quarter
Dividends declared	`Dividends`	$42.07M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Balance at end of period	`StockholdersEquity`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.40B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.40B	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$55.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$74.25M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$81.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$211.93M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$61.98M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$96.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$217.25M	USD	3 Qtrs
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-3.17M	USD	1 Quarter
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-3.17M	USD	1 Quarter
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-9.45M	USD	3 Qtrs
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-9.45M	USD	3 Qtrs
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-3.38M	USD	1 Quarter
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-3.38M	USD	1 Quarter
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-9.63M	USD	3 Qtrs
Net amortization of deferred gain on terminated cash flow hedges	`OtherComprehensiveIncomeLossAmortizationOfDeferredGainOnTerminatedCashFlowHedges`	$-9.63M	USD	3 Qtrs
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$105.00K	USD	1 Quarter
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$105.00K	USD	1 Quarter
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.00K	USD	3 Qtrs
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.00K	USD	3 Qtrs
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$276.00K	USD	3 Qtrs
Net unrealized (loss) income on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$276.00K	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.16M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.16M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.07M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.07M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.37M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.37M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.98M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.98M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.93M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.93M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.45M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.45M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.36M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.36M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$78.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$78.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$202.55M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$202.55M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$93.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$93.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$207.89M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$207.89M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.