$GRPN
Groupon, Inc.

2020 Q1 Form 10-Q Financial Statement

#000149028120000099 Filed on June 16, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $374.2M $578.4M
YoY Change -35.31% -7.68%
Cost Of Revenue $172.9M $272.4M
YoY Change -36.52% -9.7%
Gross Profit $201.2M $306.0M
YoY Change -34.24% -5.81%
Gross Profit Margin 53.79% 52.91%
Selling, General & Admin $207.1M $210.4M
YoY Change -1.56% -5.36%
% of Gross Profit 102.93% 68.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.39M $24.52M
YoY Change -4.64% -8.23%
% of Gross Profit 11.62% 8.01%
Operating Expenses $399.1M $303.8M
YoY Change 31.36% -5.5%
Operating Profit -$197.9M $2.195M
YoY Change -9114.17% -35.16%
Interest Expense $6.958M $5.691M
YoY Change 22.26% 3.6%
% of Operating Profit 259.27%
Other Income/Expense, Net -$18.99M -$46.86M
YoY Change -59.48% 450.26%
Pretax Income -$216.8M -$44.66M
YoY Change 385.55% 770.57%
Income Tax -$5.988M -$3.490M
% Of Pretax Income
Net Earnings -$213.5M -$42.49M
YoY Change 402.56% 516.83%
Net Earnings / Revenue -57.07% -7.35%
Basic Earnings Per Share -$7.53 -$0.07
Diluted Earnings Per Share -$7.53 -$0.07
COMMON SHARES
Basic Shares Outstanding 28.37M shares 28.50M shares
Diluted Shares Outstanding 28.37M shares 28.50M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $666.9M $645.6M
YoY Change 3.3% -11.06%
Cash & Equivalents $666.9M $645.6M
Short-Term Investments
Other Short-Term Assets $16.32M $19.02M
YoY Change -14.23% -4.53%
Inventory $12.90M $30.70M
Prepaid Expenses $27.52M $27.52M
Receivables $45.43M $83.66M
Other Receivables $10.40M $5.500M
Total Short-Term Assets $779.4M $812.0M
YoY Change -4.01% -9.46%
LONG-TERM ASSETS
Property, Plant & Equipment $103.3M $136.6M
YoY Change -24.35% -6.92%
Goodwill $211.3M $324.6M
YoY Change -34.91% 11.95%
Intangibles $33.10M $42.66M
YoY Change -22.42% 152.05%
Long-Term Investments $33.70M $32.49M
YoY Change 3.71% -58.31%
Other Assets $28.95M $20.24M
YoY Change 43.04% -12.8%
Total Long-Term Assets $503.2M $694.1M
YoY Change -27.5% 14.5%
TOTAL ASSETS
Total Short-Term Assets $779.4M $812.0M
Total Long-Term Assets $503.2M $694.1M
Total Assets $1.283B $1.506B
YoY Change -14.83% 0.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.06M $25.31M
YoY Change 2.96% 8.17%
Accrued Expenses $242.1M $256.1M
YoY Change -5.45% -3.71%
Deferred Revenue
YoY Change
Short-Term Debt $150.0M $0.00
YoY Change
Long-Term Debt Due $12.60M
YoY Change -42.73%
Total Short-Term Liabilities $729.2M $794.1M
YoY Change -8.17% -7.44%
LONG-TERM LIABILITIES
Long-Term Debt $222.2M $204.8M
YoY Change 8.5% -1.59%
Other Long-Term Liabilities $39.67M $18.04M
YoY Change 119.89% -55.18%
Total Long-Term Liabilities $39.67M $53.67M
YoY Change -26.08% -47.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $729.2M $794.1M
Total Long-Term Liabilities $39.67M $53.67M
Total Liabilities $1.091B $1.164B
YoY Change -6.23% 0.96%
SHAREHOLDERS EQUITY
Retained Earnings -$1.246B -$1.053B
YoY Change 18.38% 4.64%
Common Stock $77.00K $76.00K
YoY Change 1.32% 1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $922.7M $892.5M
YoY Change 3.37% 2.89%
Treasury Stock Shares
Shareholders Equity $191.2M $341.1M
YoY Change
Total Liabilities & Shareholders Equity $1.283B $1.506B
YoY Change -14.83% 0.21%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$213.5M -$42.49M
YoY Change 402.56% 516.83%
Depreciation, Depletion And Amortization $23.39M $24.52M
YoY Change -4.64% -8.23%
Cash From Operating Activities -$236.4M -$147.5M
YoY Change 60.3% 23.16%
INVESTING ACTIVITIES
Capital Expenditures $10.60M $17.48M
YoY Change -39.37% -13.24%
Acquisitions
YoY Change
Other Investing Activities $1.445M $638.0K
YoY Change 126.49% 168.07%
Cash From Investing Activities $19.56M -$18.12M
YoY Change -208.0% -11.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $14.42M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $141.3M -$27.78M
YoY Change -608.74% 32.91%
NET CHANGE
Cash From Operating Activities -$236.4M -$147.5M
Cash From Investing Activities $19.56M -$18.12M
Cash From Financing Activities $141.3M -$27.78M
Net Change In Cash -$84.71M -$196.8M
YoY Change -56.95% 27.07%
FREE CASH FLOW
Cash From Operating Activities -$236.4M -$147.5M
Capital Expenditures $10.60M $17.48M
Free Cash Flow -$247.0M -$165.0M
YoY Change 49.74% 17.92%

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DepreciationDepletionAndAmortization
23385000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24522000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2524000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3894000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
109486000 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22351000 USD
CY2019Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
14015000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
16411000 USD
CY2020Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6684000 USD
CY2019Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2020Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1405000 USD
CY2019Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-41408000 USD
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3516000 USD
CY2019Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3175000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8334000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14200000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13222000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3461000 USD
CY2020Q1 grpn Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
7009000 USD
CY2019Q1 grpn Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
6481000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5860000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12914000 USD
CY2020Q1 grpn Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
-223098000 USD
CY2019Q1 grpn Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
-136572000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11970000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-33987000 USD
CY2020Q1 grpn Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-10130000 USD
CY2019Q1 grpn Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-6481000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1859000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1511000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-236408000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-147483000 USD
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-236408000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-147483000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10596000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17477000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
31605000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1445000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
638000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
19564000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18115000 USD
CY2020Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
19564000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18115000 USD
CY2020Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
150000000 USD
CY2019Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14416000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3299000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5090000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1163000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2006000 USD
CY2020Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3845000 USD
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3521000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2707000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6756000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
141312000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27777000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-9174000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3381000 USD
CY2020Q1 grpn Cash Cash Equivalentsand Restricted Cash Period Increase Decrease Including Cashfrom Discontinued Operations
CashCashEquivalentsandRestrictedCashPeriodIncreaseDecreaseIncludingCashfromDiscontinuedOperations
-84706000 USD
CY2019Q1 grpn Cash Cash Equivalentsand Restricted Cash Period Increase Decrease Including Cashfrom Discontinued Operations
CashCashEquivalentsandRestrictedCashPeriodIncreaseDecreaseIncludingCashfromDiscontinuedOperations
-196756000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-84706000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-196756000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
752657000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
844728000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
667951000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
647972000 USD
CY2020Q1 grpn Liabilityfor Purchasesof Treasury Stock
LiabilityforPurchasesofTreasuryStock
0 USD
CY2019Q1 grpn Liabilityfor Purchasesof Treasury Stock
LiabilityforPurchasesofTreasuryStock
1905000 USD
CY2020Q1 grpn Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
1772000 USD
CY2019Q1 grpn Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
-355000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
666867000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
750887000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
645610000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
841021000 USD
CY2020Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
878000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1534000 USD
CY2019Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
1973000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
3320000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
206000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
236000 USD
CY2019Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
389000 USD
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
387000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
667951000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
752657000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
647972000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
844728000 USD
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="padding-left:36pt;margin-bottom:12pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:36pt;text-align:justify;margin-bottom:12pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Estimates in our financial statements include, but are not limited to, the following: variable consideration from unredeemed vouchers, income taxes, leases, initial valuation and subsequent impairment testing of goodwill, other intangible assets and long-lived assets, investments, receivables, customer refunds and other reserves, contingent liabilities, and the useful lives of property, equipment and software and intangible assets. Actual results could differ materially from those estimates.</span></div>
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
109500000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
325017000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
109486000 USD
CY2020Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4276000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
211255000 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22400000 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22351000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
99185000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
66089000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
33096000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
100738000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
65446000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35292000 USD
CY2020Q1 grpn Intangible Asset Amortization Expense
IntangibleAssetAmortizationExpense
2500000 USD
CY2019Q1 grpn Intangible Asset Amortization Expense
IntangibleAssetAmortizationExpense
3900000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6850000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7598000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7007000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5869000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2359000 USD
CY2020Q1 grpn Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
3413000 USD
CY2020Q1 grpn Finite Lived Intangible Assets Amortization Expense Total
FiniteLivedIntangibleAssetsAmortizationExpenseTotal
33096000 USD
CY2020Q1 us-gaap Investments
Investments
33699000 USD
CY2019Q4 us-gaap Investments
Investments
76576000 USD
CY2020Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1405000 USD
CY2019Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-41408000 USD
CY2020Q1 us-gaap Interest Income Other
InterestIncomeOther
2556000 USD
CY2019Q1 us-gaap Interest Income Other
InterestIncomeOther
1936000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
6958000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
5691000 USD
CY2020Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1405000 USD
CY2019Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-41408000 USD
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6503000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1679000 USD
CY2020Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6684000 USD
CY2019Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2020Q1 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-7000 USD
CY2019Q1 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
13000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18987000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-46855000 USD
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
12932000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
25426000 USD
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
27521000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
27077000 USD
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10335000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4791000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
16315000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
24779000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
67103000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
82073000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
4625000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
4829000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2033000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2156000 USD
CY2020Q1 grpn Deferred Commissions Expense
DeferredCommissionsExpense
8105000 USD
CY2019Q4 grpn Deferred Commissions Expense
DeferredCommissionsExpense
10133000 USD
CY2020Q1 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
10262000 USD
CY2019Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
7372000 USD
CY2020Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3920000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4115000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28945000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28605000 USD
CY2020Q1 grpn Merchantpayables
Merchantpayables
227216000 USD
CY2019Q4 grpn Merchantpayables
Merchantpayables
366573000 USD
CY2020Q1 grpn Payablestosuppliersofinventories
Payablestosuppliersofinventories
83847000 USD
CY2019Q4 grpn Payablestosuppliersofinventories
Payablestosuppliersofinventories
174367000 USD
CY2020Q1 grpn Accruedmerchantandsupplierpayable
Accruedmerchantandsupplierpayable
311063000 USD
CY2019Q4 grpn Accruedmerchantandsupplierpayable
Accruedmerchantandsupplierpayable
540940000 USD
CY2020Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
27694000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
22002000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41761000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
49009000 USD
CY2020Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
12278000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
41110000 USD
CY2020Q1 grpn Customercredits
Customercredits
24559000 USD
CY2019Q4 grpn Customercredits
Customercredits
13764000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2763000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5044000 USD
CY2020Q1 us-gaap Deferred Revenue
DeferredRevenue
18501000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
17951000 USD
CY2020Q1 grpn Lease Liability Current
LeaseLiabilityCurrent
38328000 USD
CY2019Q4 grpn Lease Liability Current
LeaseLiabilityCurrent
40768000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
76213000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
70544000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
242097000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
260192000 USD
CY2020Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
27077000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
30121000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3843000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5831000 USD
CY2020Q1 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
3682000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
3903000 USD
CY2020Q1 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
5071000 USD
CY2019Q4 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
5132000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39673000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44987000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
243200000 USD
CY2016Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0325
CY2016Q2 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
1000 USD
CY2016Q2 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
9.25926 shares
CY2016Q2 us-gaap Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
1.50
CY2016Q2 us-gaap Debt Instrument Convertible Threshold Trading Days
DebtInstrumentConvertibleThresholdTradingDays
20
CY2016Q2 us-gaap Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
30
CY2020Q1 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0975
CY2018Q1 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
6800000 USD
CY2016Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
4800000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
2000000.0 USD
CY2020Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
250000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
250000000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
31615000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
35131000 USD
CY2020Q1 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
218385000 USD
CY2019Q4 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
214869000 USD
CY2020Q1 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
248400000 USD
CY2019Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
262700000 USD
CY2016Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0325
CY2020Q1 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2032000 USD
CY2019Q1 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2032000 USD
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3516000 USD
CY2019Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3175000 USD
CY2020Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
5548000 USD
CY2019Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
5207000 USD
CY2016Q3 us-gaap Derivative Cost Of Hedge
DerivativeCostOfHedge
59100000 USD
CY2016Q2 grpn Hedging Activity Shares Covered
HedgingActivitySharesCovered
2300000 shares
CY2016Q2 grpn Convertible Note Hedge Strike Price
ConvertibleNoteHedgeStrikePrice
108.00
CY2018Q1 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
35500000 USD
CY2016Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
170.00
CY2020Q1 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
2400000 USD
CY2016Q2 grpn Hedging Activity Shares Covered
HedgingActivitySharesCovered
2300000 shares
CY2016Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
170.00
CY2016Q2 grpn Convertible Note Hedge Strike Price
ConvertibleNoteHedgeStrikePrice
108.00
CY2020Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
3066000 USD
CY2020Q1 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
13103000 USD
CY2020Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
13842000 USD
CY2020Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
20987000 USD
CY2020Q1 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
50998000 USD
CY2020Q1 grpn Gainon Expirationof Indemnity Liability
GainonExpirationofIndemnityLiability
400000 USD
CY2020Q1 grpn Indemnification Liabilities
IndemnificationLiabilities
2800000 USD
CY2020Q1 grpn Indemnification Liability Maximum Exposure
IndemnificationLiabilityMaximumExposure
11700000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
100500000 shares
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
245000000.0 shares
CY2020Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3201169 shares
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
14015000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
16411000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1100000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1300000 USD
CY2020Q1 grpn Criteriafor Contingently Issuable Shares
CriteriaforContingentlyIssuableShares
120.00
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.498
CY2020Q1 grpn Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Cost Of Equity Rate
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsCostOfEquityRate
0.128
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
105883 shares
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
300000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18000000.0 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
17700000 USD
CY2019Q4 grpn Customercredits
Customercredits
13764000 USD
CY2020Q1 grpn Customer Credits Credits Issued
CustomerCreditsCreditsIssued
38128000 USD
CY2020Q1 grpn Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
23357000 USD
CY2020Q1 grpn Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
3701000 USD
CY2020Q1 grpn Customer Credits Foreign Currency Translation
CustomerCreditsForeignCurrencyTranslation
275000 USD
CY2020Q1 grpn Customercredits
Customercredits
24559000 USD
CY2020Q1 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
4700000 USD
CY2019Q1 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
5400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3693000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
3558000 USD
CY2020Q1 grpn Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossesForeignCurrencyTranslation
130000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7088000 USD
CY2020Q1 grpn Revenuefrom Contractwith Customers Revenueconstrainedandtoberecognizedinfutureperiods
RevenuefromContractwithCustomersRevenueconstrainedandtoberecognizedinfutureperiods
16300000 USD
CY2019Q4 grpn Revenuefrom Contractwith Customers Revenueconstrainedandtoberecognizedinfutureperiods
RevenuefromContractwithCustomersRevenueconstrainedandtoberecognizedinfutureperiods
14600000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5988000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3490000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-216848000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-44660000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2500000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
109500000 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22400000 USD
CY2020Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
6700000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-210860000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-41170000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3044000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3479000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-213904000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-44649000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
382000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2162000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-213522000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-42487000 USD
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28365216 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28504756 shares
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-7.54
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-1.57
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.08
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-7.53
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.49
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6566683 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6071709 shares
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-197861000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2195000 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22400000 USD
CY2020Q1 us-gaap Assets
Assets
1282606000 USD
CY2019Q4 us-gaap Assets
Assets
1586743000 USD

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