2020 Q4 Form 10-K Financial Statement

#000149028121000023 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $343.1M $1.417B $612.3M
YoY Change -43.97% -36.15% -23.45%
Cost Of Revenue $164.3M $739.6M $302.3M
YoY Change -45.65% -28.39% -30.33%
Gross Profit $178.8M $677.3M $310.0M
YoY Change -42.33% -42.9% -15.31%
Gross Profit Margin 52.11% 47.8% 50.63%
Selling, General & Admin $162.9M $603.2M $269.9M
YoY Change -39.64% -25.25% -11.28%
% of Gross Profit 91.11% 89.06% 87.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.10M $77.79M $24.40M
YoY Change -21.72% -14.9% -14.39%
% of Gross Profit 10.68% 11.49% 7.87%
Operating Expenses $165.9M $954.4M $269.9M
YoY Change -38.53% -16.74% -11.3%
Operating Profit $12.90M -$277.1M $40.11M
YoY Change -67.83% -796.26% -35.18%
Interest Expense $4.500M $33.19M $48.90M
YoY Change -90.8% 40.69% -482.03%
% of Operating Profit 34.88% 121.93%
Other Income/Expense, Net $0.00 -$16.97M $400.0K
YoY Change -100.0% -68.18% -200.0%
Pretax Income $13.60M -$294.1M $79.40M
YoY Change -82.87% 2073.28% 63.04%
Income Tax -$300.0K -$7.504M $200.0K
% Of Pretax Income -2.21% 0.25%
Net Earnings $14.00M -$287.9M $77.04M
YoY Change -81.83% 1186.73% 66.65%
Net Earnings / Revenue 4.08% -20.32% 12.58%
Basic Earnings Per Share -$10.07 $0.14
Diluted Earnings Per Share $486.1K -$10.07 $0.13
COMMON SHARES
Basic Shares Outstanding 28.81M shares 28.60M shares 564.7M shares
Diluted Shares Outstanding 28.60M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $850.6M $850.6M $750.9M
YoY Change 13.28% 13.28% -10.71%
Cash & Equivalents $850.6M $850.6M $750.9M
Short-Term Investments
Other Short-Term Assets $12.02M $33.70M $24.78M
YoY Change -51.48% -35.07% 27.4%
Inventory $1.300M $1.300M $25.40M
Prepaid Expenses $18.04M $27.08M
Receivables $43.00M $43.00M $54.95M
Other Receivables $5.400M $5.400M $4.700M
Total Short-Term Assets $934.0M $934.0M $887.9M
YoY Change 5.19% 5.19% -11.09%
LONG-TERM ASSETS
Property, Plant & Equipment $85.28M $160.6M $125.0M
YoY Change -31.75% -31.16% -12.69%
Goodwill $214.7M $325.0M
YoY Change -33.94% -0.15%
Intangibles $30.15M $35.29M
YoY Change -14.57% -22.27%
Long-Term Investments $0.00 $37.70M $1.405M
YoY Change -100.0% -50.78% -98.1%
Other Assets $22.73M $34.30M $28.61M
YoY Change -20.52% 19.93% 36.29%
Total Long-Term Assets $477.5M $477.5M $698.8M
YoY Change -31.67% -31.67% 8.6%
TOTAL ASSETS
Total Short-Term Assets $934.0M $934.0M $887.9M
Total Long-Term Assets $477.5M $477.5M $698.8M
Total Assets $1.412B $1.412B $1.587B
YoY Change -11.04% -11.04% -3.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.03M $33.00M $20.42M
YoY Change 61.77% 61.76% -46.78%
Accrued Expenses $295.0M $550.4M $260.2M
YoY Change 13.38% -19.74% -2.56%
Deferred Revenue $11.22M $17.95M
YoY Change -37.48%
Short-Term Debt $200.0M $200.0M $0.00
YoY Change
Long-Term Debt Due $4.600M $8.000M
YoY Change -42.5% -53.49%
Total Short-Term Liabilities $939.0M $939.0M $821.5M
YoY Change 14.3% 14.3% -14.17%
LONG-TERM LIABILITIES
Long-Term Debt $230.2M $230.2M $220.7M
YoY Change 4.3% 4.3% 3.03%
Other Long-Term Liabilities $44.43M $128.5M $44.99M
YoY Change -1.24% -11.68% 371.36%
Total Long-Term Liabilities $44.43M $358.7M $44.99M
YoY Change -1.24% -2.05% -55.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $939.0M $939.0M $821.5M
Total Long-Term Liabilities $44.43M $358.7M $44.99M
Total Liabilities $1.304B $1.304B $1.192B
YoY Change 9.41% 9.31% -5.39%
SHAREHOLDERS EQUITY
Retained Earnings -$1.321B -$1.033B
YoY Change 27.88% 2.21%
Common Stock $4.000K $4.000K
YoY Change 0.0% -94.74%
Preferred Stock
YoY Change
Treasury Stock (at cost) $922.7M $922.7M
YoY Change 0.0% 5.15%
Treasury Stock Shares 10.29M shares 10.29M shares
Shareholders Equity $107.7M $107.7M $393.9M
YoY Change
Total Liabilities & Shareholders Equity $1.412B $1.412B $1.587B
YoY Change -11.04% -11.04% -3.37%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $14.00M -$287.9M $77.04M
YoY Change -81.83% 1186.73% 66.65%
Depreciation, Depletion And Amortization $19.10M $77.79M $24.40M
YoY Change -21.72% -14.9% -14.39%
Cash From Operating Activities $80.90M -$63.60M $201.4M
YoY Change -59.83% -189.22% -37.82%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M $48.71M -$16.20M
YoY Change -20.37% -27.65% -5.81%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $4.240M $3.500M
YoY Change -100.0% 13.43% -1266.67%
Cash From Investing Activities -$12.90M -$20.12M -$12.70M
YoY Change 1.57% -70.23% -27.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.800M $176.8M -10.60M
YoY Change -64.15% -290.89% -69.8%
NET CHANGE
Cash From Operating Activities 80.90M -$63.60M 201.4M
Cash From Investing Activities -12.90M -$20.12M -12.70M
Cash From Financing Activities -3.800M $176.8M -10.60M
Net Change In Cash 64.20M $98.43M 178.1M
YoY Change -63.95% -206.9% -34.35%
FREE CASH FLOW
Cash From Operating Activities $80.90M -$63.60M $201.4M
Capital Expenditures -$12.90M $48.71M -$16.20M
Free Cash Flow $93.80M -$112.3M $217.6M
YoY Change -56.89% -2939.67% -36.21%

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0 USD
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4585000 USD
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1988000 USD
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77792000 USD
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0 USD
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9730000 USD
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14355000 USD
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0 USD
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22351000 USD
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0 USD
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0 USD
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21622000 USD
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0 USD
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0 USD
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0 USD
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51397000 USD
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0 USD
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14621000 USD
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11916000 USD
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0 USD
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0 USD
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1224000 USD
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0 USD
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0 USD
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0 USD
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99652000 USD
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1224000 USD
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0 USD
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0 USD
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98428000 USD
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752657000 USD
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844728000 USD
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0 USD
CY2019 us-gaap Capital Lease Obligations Incurred
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0 USD
CY2018 us-gaap Capital Lease Obligations Incurred
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18064000 USD
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522000 USD
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1021000 USD
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36864000 USD
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36723000 USD
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0 USD
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0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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3929000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
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16415000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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27293000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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750887000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
841021000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
498000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1534000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
3320000 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
236000 USD
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
387000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
851085000 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
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020 grpn Hosting Arrangement Service Contract Implementation Cost Capitalized Amount Capitalized
HostingArrangementServiceContractImplementationCostCapitalizedAmountCapitalized
10500000 USD
CY2019 grpn Hosting Arrangement Service Contract Implementation Cost Capitalized Amount Capitalized
HostingArrangementServiceContractImplementationCostCapitalizedAmountCapitalized
7400000 USD
CY2020 grpn Hosting Arrangement Service Contract Implementation Cost Amortization
HostingArrangementServiceContractImplementationCostAmortization
1700000 USD
CY2019 grpn Hosting Arrangement Service Contract Implementation Cost Amortization
HostingArrangementServiceContractImplementationCostAmortization
0 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to the consolidated financial statements of prior periods and the accompanying notes to conform to the current period presentation.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:12pt;padding-left:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Estimates in our consolidated financial statements include, but are not limited to, 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>
grpn Numberof Countries Exitedinconnectionwith Discontinued Operations
NumberofCountriesExitedinconnectionwithDiscontinuedOperations
12 country
grpn Numberof Countries Exitedinconnectionwith Discontinued Operations
NumberofCountriesExitedinconnectionwithDiscontinuedOperations
12 country
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
400000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2600000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
416334000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
436384000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
331050000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
311434000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
85284000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
124950000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
57900000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
71100000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77792000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91410000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101330000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
58800000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
56600000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
53900000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6700000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
18900000 USD
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
30200000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
325491000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-474000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
325017000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
109486000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-832000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
214699000 USD
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 reportingUnit
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
60616000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30465000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30151000 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
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8551000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7955000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6780000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3065000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1481000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2319000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30151000 USD
CY2020Q4 us-gaap Investments
Investments
37671000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
51400000 USD
CY2019Q4 us-gaap Investments
Investments
76576000 USD
CY2018Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
8600000 USD
CY2020 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1405000 USD
CY2019 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-72497000 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-9064000 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
24273000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
51397000 USD
CY2019 grpn Equity Investment Dispositions
EquityInvestmentDispositions
640000 USD
CY2019 grpn Foreign Currency Translation Equity Investment
ForeignCurrencyTranslationEquityInvestment
141000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
75171000 USD
CY2020 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6684000 USD
CY2020 grpn Equity Investment Dispositions
EquityInvestmentDispositions
33843000 USD
CY2020 grpn Foreign Currency Translation Equity Investment
ForeignCurrencyTranslationEquityInvestment
3027000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
37671000 USD
CY2020Q4 grpn Other Equity Method Investments Ownership Percentage
OtherEquityMethodInvestmentsOwnershipPercentage
0.50
CY2020Q4 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
34000000.0 USD
CY2018 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
4600000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
6351000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
7744000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
6420000 USD
CY2020 us-gaap Interest Expense
InterestExpense
33192000 USD
CY2019 us-gaap Interest Expense
InterestExpense
23593000 USD
CY2018 us-gaap Interest Expense
InterestExpense
21909000 USD
CY2020 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1405000 USD
CY2019 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-72497000 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-9064000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
17919000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5960000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20325000 USD
CY2020 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6684000 USD
CY2019 us-gaap Impairment Of Investments
ImpairmentOfInvestments
9961000 USD
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
10156000 USD
CY2020 grpn Observable Price Change Adjustments Investments Upward Adjustment
ObservablePriceChangeAdjustmentsInvestmentsUpwardAdjustment
0 USD
CY2019 grpn Observable Price Change Adjustments Investments Upward Adjustment
ObservablePriceChangeAdjustmentsInvestmentsUpwardAdjustment
51397000 USD
CY2018 grpn Observable Price Change Adjustments Investments Upward Adjustment
ObservablePriceChangeAdjustmentsInvestmentsUpwardAdjustment
0 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
43000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-459000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2026000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16968000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-53329000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-53008000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1852000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2156000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1280000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
25426000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
18038000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
27077000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5437000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4791000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15686000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
24779000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40441000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
82073000 USD
CY2020Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
11593000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
4829000 USD
CY2020Q4 grpn Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
5315000 USD
CY2019Q4 grpn Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
10133000 USD
CY2020Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
10402000 USD
CY2019Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
7372000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5165000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4115000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34327000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28605000 USD
CY2020Q4 grpn Merchantpayables
Merchantpayables
303260000 USD
CY2019Q4 grpn Merchantpayables
Merchantpayables
366573000 USD
CY2020Q4 grpn Payablestosuppliersofinventories
Payablestosuppliersofinventories
107703000 USD
CY2019Q4 grpn Payablestosuppliersofinventories
Payablestosuppliersofinventories
174367000 USD
CY2020Q4 grpn Accruedmerchantandsupplierpayable
Accruedmerchantandsupplierpayable
410963000 USD
CY2019Q4 grpn Accruedmerchantandsupplierpayable
Accruedmerchantandsupplierpayable
540940000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
33173000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
22002000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
54958000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
49009000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
15299000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
41110000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
13746000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
0 USD
CY2020Q4 grpn Customer Credits Current
CustomerCreditsCurrent
61006000 USD
CY2019Q4 grpn Customer Credits Current
CustomerCreditsCurrent
13764000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7862000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5044000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11223000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17951000 USD
CY2020Q4 grpn Deferred Payroll Taxes Current
DeferredPayrollTaxesCurrent
2922000 USD
CY2019Q4 grpn Deferred Payroll Taxes Current
DeferredPayrollTaxesCurrent
0 USD
CY2020Q4 grpn Lease Liability Current
LeaseLiabilityCurrent
37755000 USD
CY2019Q4 grpn Lease Liability Current
LeaseLiabilityCurrent
40768000 USD
CY2020Q4 grpn Deferred Costs Cloud Computing Contract Incentives Current
DeferredCostsCloudComputingContractIncentivesCurrent
3000000 USD
CY2019Q4 grpn Deferred Costs Cloud Computing Contract Incentives Current
DeferredCostsCloudComputingContractIncentivesCurrent
0 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
54055000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
70544000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
294999000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
260192000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
25593000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
30121000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
730000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5831000 USD
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
385000 USD
CY2019Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
0 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
3170000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
3903000 USD
CY2020Q4 grpn Deferred Payroll Taxes Noncurrent
DeferredPayrollTaxesNoncurrent
2922000 USD
CY2019Q4 grpn Deferred Payroll Taxes Noncurrent
DeferredPayrollTaxesNoncurrent
0 USD
CY2020Q4 grpn Deferred Costs Cloud Computing Contract Incentives Noncurrent
DeferredCostsCloudComputingContractIncentivesNoncurrent
4250000 USD
CY2019Q4 grpn Deferred Costs Cloud Computing Contract Incentives Noncurrent
DeferredCostsCloudComputingContractIncentivesNoncurrent
0 USD
CY2020Q4 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
7378000 USD
CY2019Q4 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
5132000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44428000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44987000 USD
CY2018 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
2491000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
106000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2597000 USD
CY2018 grpn Reclassificationfrom Aoci Current Period Stranded Tax Effects Asu201802 Tax
ReclassificationfromAOCICurrentPeriodStrandedTaxEffectsASU201802Tax
161000 USD
CY2019 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
4479000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4479000 USD
CY2020 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-35972000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
0 USD
CY2020 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-35972000 USD
CY2020Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
263300000 USD
CY2019Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
262700000 USD
CY2016Q2 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
CY2016Q2 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
35500000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
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
CY2016Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
170.00
CY2020Q4 grpn Lessor Sublease Income To Be Paid
LessorSubleaseIncomeToBePaid
18200000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
107509000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
133832000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
21523000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
28193000 USD
CY2020Q4 grpn Lease Rightof Use Asset
LeaseRightofUseAsset
129032000 USD
CY2019Q4 grpn Lease Rightof Use Asset
LeaseRightofUseAsset
162025000 USD
CY2020Q4 grpn Accumulated Amortization Rightofuse Assets
AccumulatedAmortizationRightofuseAssets
44590000 USD
CY2019Q4 grpn Accumulated Amortization Rightofuse Assets
AccumulatedAmortizationRightofuseAssets
36380000 USD
CY2020Q4 grpn Lease Rightof Use Asset Net
LeaseRightofUseAssetNet
84442000 USD
CY2019Q4 grpn Lease Rightof Use Asset Net
LeaseRightofUseAssetNet
125645000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6737000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
18922000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
522000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1021000 USD
CY2020 grpn Finance Lease Cost
FinanceLeaseCost
7259000 USD
CY2019 grpn Finance Lease Cost
FinanceLeaseCost
19943000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
30870000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
34397000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
8143000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
8551000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
313000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
365000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
4693000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5045000 USD
CY2020 us-gaap Lease Cost
LeaseCost
41892000 USD
CY2019 us-gaap Lease Cost
LeaseCost
58211000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40100000 USD
CY2018 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
6500000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4717000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38690000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
715000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
35451000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
12000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27025000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19599000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16175000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1701000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5444000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
138641000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
92000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14581000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5352000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
124060000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4622000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
33133000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
730000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
90927000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
5065000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
5103000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
4385000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2333000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
2362000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
197000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
19445000 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.054
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2020Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
27365000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
27452000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
27730000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
20000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 USD
CY2020Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 USD
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
82567000 USD
CY2020 grpn Gainon Expirationof Indemnity Liability
GainonExpirationofIndemnityLiability
400000 USD
CY2019 grpn Gainon Expirationof Indemnity Liability
GainonExpirationofIndemnityLiability
2200000 USD
CY2020Q4 grpn Indemnification Liabilities
IndemnificationLiabilities
2800000 USD
CY2020Q4 grpn Indemnification Liability Maximum Exposure
IndemnificationLiabilityMaximumExposure
11700000 USD
CY2020Q4 us-gaap Preferred Stock Capital Shares Reserved For Future Issuance
PreferredStockCapitalSharesReservedForFutureIssuance
50000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
100500000 shares
CY2018Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
245000000.0 USD
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3135422 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40745000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
81615000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64821000 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4500000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3693000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
11200000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18000000.0 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
25500000 USD
CY2018Q4 grpn Customer Credits Current
CustomerCreditsCurrent
15118000 USD
CY2019 grpn Customer Credits Credits Issued
CustomerCreditsCreditsIssued
115031000 USD
CY2019 grpn Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
102682000 USD
CY2019 grpn Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
13699000 USD
CY2019 grpn Customer Credits Foreign Currency Translation
CustomerCreditsForeignCurrencyTranslation
4000 USD
CY2019Q4 grpn Customer Credits Current
CustomerCreditsCurrent
13764000 USD
CY2020 grpn Customer Credits Credits Issued
CustomerCreditsCreditsIssued
213826000 USD
CY2020 grpn Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
147096000 USD
CY2020 grpn Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
21364000 USD
CY2020 grpn Customer Credits Foreign Currency Translation
CustomerCreditsForeignCurrencyTranslation
-1876000 USD
CY2020Q4 grpn Customer Credits Current
CustomerCreditsCurrent
61006000 USD
CY2020 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
15300000 USD
CY2019 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
20400000 USD
CY2018 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
25200000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
9631000 USD
CY2020 grpn Restructuring Charges Payable In Cash
RestructuringChargesPayableInCash
38403000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3315000 USD
CY2020 grpn Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossesForeignCurrencyTranslation
-253000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9756000 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
38001000 USD
CY2020 grpn Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
2137000 USD
CY2020 grpn Restructuring Costs Property Equipment And Software Impairments
RestructuringCostsPropertyEquipmentAndSoftwareImpairments
5613000 USD
CY2020 grpn Restructuring Costs Right Of Use Asset Impairments And Lease Related Charges Credits
RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredits
19085000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
64836000 USD
CY2020 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1200 employee
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
1119000 USD
CY2019 grpn Restructuring Charges Payable In Cash
RestructuringChargesPayableInCash
31000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
436000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-15000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
699000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
26617000 USD
CY2020 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1646000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
14131000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-55699000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6758000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23349000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-238367000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-20289000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-22318000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-294066000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13531000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1031000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7504000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
761000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-957000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-7504000 USD
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
761000 USD
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-957000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-403000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2246000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4043000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7101000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1485000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7504000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
761000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-957000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-61805000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2842000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
216000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8608000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5529000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2113000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6487000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5297000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
720000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4474000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-10074000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7727000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
618000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3443000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1544000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
607000 USD
CY2018 grpn Effective Income Tax Rate Reconciliation Expense Ordinary Stock Loss
EffectiveIncomeTaxRateReconciliationExpenseOrdinaryStockLoss
11815000 USD
CY2020 grpn Effective Income Tax Rate Reconciliation Expiration Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfOperatingLossCarryforward
19962000 USD
CY2020 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-15518000 USD
CY2019 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-12418000 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
18000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
3803000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
6355000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
3239000 USD
CY2020 grpn Tax Windfalls Shortfalls On Stock Based Compensation
TaxWindfallsShortfallsOnStockBasedCompensation
-3876000 USD
CY2019 grpn Tax Windfalls Shortfalls On Stock Based Compensation
TaxWindfallsShortfallsOnStockBasedCompensation
-2042000 USD
CY2018 grpn Tax Windfalls Shortfalls On Stock Based Compensation
TaxWindfallsShortfallsOnStockBasedCompensation
335000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-6043000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-3447000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
8331000 USD
CY2020 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
EffectiveIncomeTaxRateReconciliationForgivenessofIntercompanyLiabilities
2863000 USD
CY2019 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
EffectiveIncomeTaxRateReconciliationForgivenessofIntercompanyLiabilities
-67000 USD
CY2018 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
EffectiveIncomeTaxRateReconciliationForgivenessofIntercompanyLiabilities
1340000 USD
CY2020 grpn Effective Income Tax Rate Reconciliation Expense Ordinary Stock Loss
EffectiveIncomeTaxRateReconciliationExpenseOrdinaryStockLoss
0 USD
CY2019 grpn Effective Income Tax Rate Reconciliation Expense Ordinary Stock Loss
EffectiveIncomeTaxRateReconciliationExpenseOrdinaryStockLoss
0 USD
CY2019 grpn Effective Income Tax Rate Reconciliation Expiration Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfOperatingLossCarryforward
12537000 USD
CY2018 grpn Effective Income Tax Rate Reconciliation Expiration Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfOperatingLossCarryforward
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
23202000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
4557000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-5736000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
20134000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7504000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
761000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-957000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
54699000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
35565000 USD
CY2020Q4 grpn Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
16279000 USD
CY2019Q4 grpn Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
22557000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5129000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7657000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
142835000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
157202000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
22974000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
21002000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
24885000 USD
CY2019Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
23012000 USD
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
1244000 USD
CY2019Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
3765000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
985000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1017000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
269030000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
271777000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
212143000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
206394000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
56887000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
65383000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
12288000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
16343000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8211000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11994000 USD
CY2020Q4 grpn Deferred Tax Liability Operating Lease Right Of Use Asset
DeferredTaxLiabilityOperatingLeaseRightOfUseAsset
11433000 USD
CY2019Q4 grpn Deferred Tax Liability Operating Lease Right Of Use Asset
DeferredTaxLiabilityOperatingLeaseRightOfUseAsset
20172000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
1163000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
1883000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
15369000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
14064000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
48464000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
64456000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8423000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
927000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1320900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
24100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
77500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
465200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
64361000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
87637000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
87359000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8389000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3754000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22541000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
28767000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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0 USD
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0 USD
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5640000 USD
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3875000 USD
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2397000 USD
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713000 USD
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1000000.0 USD
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1400000 USD
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IncomeTaxExaminationPenaltiesAndInterestExpense
1600000 USD
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4900000 USD
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IncomeTaxExaminationPenaltiesAndInterestAccrued
4900000 USD
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8900000 USD
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12300000 USD
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7900000 USD
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0.50
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2500000 USD
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0 USD
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1405000 USD
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73902000 USD
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-1405000 USD
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-72497000 USD
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-9064000 USD
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1298000 USD
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1529000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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0 USD
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0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
0 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
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1589000 USD
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908000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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312000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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0 USD
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6000 USD
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39000 USD
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
56000 USD
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FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
-70000 USD
CY2019 grpn Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
42000 USD
CY2018 grpn Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
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FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
326000 USD
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FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1298000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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1529000 USD
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6000 USD
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39000 USD
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56000 USD
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GoodwillImpairmentLoss
109500000 USD
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21600000 USD
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6700000 USD
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51400000 USD
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4600000 USD
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-286562000 USD
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-14292000 USD
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339355000 USD
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1320601000 USD
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154534000 USD
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1988000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
1751000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10682000 USD
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13067000 USD
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-288313000 USD
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IncomeLossFromContinuingOperations
-24974000 USD
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IncomeLossFromContinuingOperations
-11079000 USD
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382000 USD
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2597000 USD
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0 USD
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-287931000 USD
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NetIncomeLoss
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-11079000 USD
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28604115 shares
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28370417 shares
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28325555 shares
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-10.08
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677294000 USD
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1186129000 USD
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12894000 USD
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-0.88
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-0.39
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0.01
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0.09
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0
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6407194 shares
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6259285 shares
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2 segment
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395737000 USD
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522760000 USD
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846774000 USD
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924864000 USD
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603185000 USD
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806945000 USD
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109486000 USD
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0 USD
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GoodwillImpairmentLoss
0 USD
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22351000 USD
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0 USD
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0 USD
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64836000 USD
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31000 USD
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39798000 USD
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54039000 USD
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105765000 USD
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4707000 USD
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10200000 USD
CY2019 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
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-1500000 USD
CY2018 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-2300000 USD

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