Consolidated Statement of Changes in Equity - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive (Loss)	Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2023		39,247,000
Beginning balance at Dec. 31, 2023	$ 1,239,376	$ 392	$ 7,071	$ 1,489,548	$ (329,899)	$ 72,264
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	11,753			3,475		8,278
Currency translation adjustments	(48,191)				(45,973)	(2,218)
Cash flow hedges	2,808				2,808
Debt securities available-for-sale	46				46
Distributions to noncontrolling interest	11,332					11,332
Vesting of restricted stock (in shares)		98,000
Vesting of restricted stock	0	$ 1	(1)
Share-based compensation expense	3,327		3,327
Employee stock relinquished for payment of taxes	(1,469)		(1,469)
Ending balance (in shares) at Mar. 31, 2024		39,345,000
Ending balance at Mar. 31, 2024	1,196,318	$ 393	8,928	1,493,023	(373,018)	66,992
Beginning balance (in shares) at Dec. 31, 2023		39,247,000
Beginning balance at Dec. 31, 2023	1,239,376	$ 392	7,071	1,489,548	(329,899)	72,264
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash flow hedges	(6,988)
Debt securities available-for-sale	357
Changes in estimated recoveries	185,608
Ending balance (in shares) at Sep. 30, 2024		39,426,000
Ending balance at Sep. 30, 2024	1,281,792	$ 394	15,415	1,541,693	(338,620)	62,910
Beginning balance (in shares) at Mar. 31, 2024		39,345,000
Beginning balance at Mar. 31, 2024	1,196,318	$ 393	8,928	1,493,023	(373,018)	66,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	25,114			21,516		3,598
Currency translation adjustments	(14,258)				(7,563)	(6,695)
Cash flow hedges	(1,293)				(1,293)
Debt securities available-for-sale	65				65
Distributions to noncontrolling interest	6,080					6,080
Vesting of restricted stock (in shares)		72,000
Vesting of restricted stock	0	$ 1	(1)
Share-based compensation expense	3,555		3,555
Employee stock relinquished for payment of taxes	(143)		(143)
Ending balance (in shares) at Jun. 30, 2024		39,417,000
Ending balance at Jun. 30, 2024	1,203,278	$ 394	12,339	1,514,539	(381,809)	57,815
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	28,922			27,154		1,768
Currency translation adjustments	52,979				51,446	1,533
Cash flow hedges	(8,503)				(8,503)
Debt securities available-for-sale	246				246
Changes in estimated recoveries	60,614
Distributions to noncontrolling interest	602					602
Proceeds from Noncontrolling Interests	(2,396)					(2,396)
Vesting of restricted stock (in shares)		9,000
Vesting of restricted stock	0	$ 0	0
Share-based compensation expense	3,251		3,251
Employee stock relinquished for payment of taxes	(175)		(175)
Ending balance (in shares) at Sep. 30, 2024		39,426,000
Ending balance at Sep. 30, 2024	$ 1,281,792	$ 394	15,415	1,541,693	(338,620)	62,910
Beginning balance (in shares) at Dec. 31, 2024	39,510,000	39,510,000
Beginning balance at Dec. 31, 2024	$ 1,193,607	$ 395	17,882	1,560,149	(443,394)	58,575
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	9,064			3,659		5,405
Currency translation adjustments	85,298				80,604	4,694
Cash flow hedges	(1,942)				(1,942)
Debt securities available-for-sale	(181)				(181)
Distributions to noncontrolling interest	7,264					7,264
Vesting of restricted stock (in shares)		142,000
Vesting of restricted stock	0	$ 2	(2)
Share-based compensation expense	3,788		3,788
Employee stock relinquished for payment of taxes	(1,852)		(1,852)
Ending balance (in shares) at Mar. 31, 2025		39,652,000
Ending balance at Mar. 31, 2025	$ 1,280,518	$ 397	19,816	1,563,808	(364,913)	61,410
Beginning balance (in shares) at Dec. 31, 2024	39,510,000	39,510,000
Beginning balance at Dec. 31, 2024	$ 1,193,607	$ 395	17,882	1,560,149	(443,394)	58,575
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash flow hedges	(5,424)
Debt securities available-for-sale	(57)
Changes in estimated recoveries	112,572
Proceeds from Noncontrolling Interests	$ 0
Ending balance (in shares) at Sep. 30, 2025	39,083,000	39,083,000
Ending balance at Sep. 30, 2025	$ 983,972	$ 391	17,981	1,198,479	(288,358)	55,479
Beginning balance (in shares) at Mar. 31, 2025		39,652,000
Beginning balance at Mar. 31, 2025	1,280,518	$ 397	19,816	1,563,808	(364,913)	61,410
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	45,713			42,374		3,339
Currency translation adjustments	90,041				87,328	2,713
Cash flow hedges	(6,297)				(6,297)
Debt securities available-for-sale	148				148
Distributions to noncontrolling interest	7,776					7,776
Vesting of restricted stock (in shares)		82,000
Vesting of restricted stock	0	$ 1	(1)
Repurchase and cancellation of common stock (shares)		(660,000)
Repurchase and cancellation of common stock	(10,000)	$ (7)	(9,993)
Share-based compensation expense	4,464		4,464
Employee stock relinquished for payment of taxes	(200)		(200)
Ending balance (in shares) at Jun. 30, 2025		39,074,000
Ending balance at Jun. 30, 2025	1,396,611	$ 391	14,086	1,606,182	(283,734)	59,686
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	(403,966)			(407,703)		3,737
Currency translation adjustments	(6,394)				(7,415)	1,021
Cash flow hedges	2,815				2,815
Debt securities available-for-sale	(24)				(24)
Changes in estimated recoveries	51,358
Distributions to noncontrolling interest	8,965					8,965
Vesting of restricted stock (in shares)		9,000
Vesting of restricted stock	0	$ 0	0
Share-based compensation expense	4,027		4,027
Employee stock relinquished for payment of taxes	$ (132)		(132)
Ending balance (in shares) at Sep. 30, 2025	39,083,000	39,083,000
Ending balance at Sep. 30, 2025	$ 983,972	$ 391	$ 17,981	$ 1,198,479	$ (288,358)	$ 55,479

PRA GROUP INC 10-Q