2021 Q1 Form 10-Q Financial Statement
#000149028121000065 Filed on May 06, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
Revenue | $263.8M | $374.2M |
YoY Change | -29.49% | -35.31% |
Cost Of Revenue | $96.83M | $172.9M |
YoY Change | -44.0% | -36.52% |
Gross Profit | $167.0M | $201.2M |
YoY Change | -17.03% | -34.24% |
Gross Profit Margin | 63.3% | 53.79% |
Selling, General & Admin | $127.1M | $207.1M |
YoY Change | -38.62% | -1.56% |
% of Gross Profit | 76.14% | 102.93% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $14.73M | $23.39M |
YoY Change | -37.02% | -4.64% |
% of Gross Profit | 8.82% | 11.62% |
Operating Expenses | $168.2M | $399.1M |
YoY Change | -57.85% | 31.36% |
Operating Profit | -$1.248M | -$197.9M |
YoY Change | -99.37% | -9114.17% |
Interest Expense | $5.116M | $6.958M |
YoY Change | -26.47% | 22.26% |
% of Operating Profit | ||
Other Income/Expense, Net | $18.12M | -$18.99M |
YoY Change | -195.45% | -59.48% |
Pretax Income | $16.88M | -$216.8M |
YoY Change | -107.78% | 385.55% |
Income Tax | $2.427M | -$5.988M |
% Of Pretax Income | 14.38% | |
Net Earnings | $14.56M | -$213.5M |
YoY Change | -106.82% | 402.56% |
Net Earnings / Revenue | 5.52% | -57.07% |
Basic Earnings Per Share | $0.50 | -$7.53 |
Diluted Earnings Per Share | $0.48 | -$7.53 |
COMMON SHARES | ||
Basic Shares Outstanding | 29.03M shares | 28.37M shares |
Diluted Shares Outstanding | 30.27M shares | 28.37M shares |
Balance Sheet
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $676.8M | $666.9M |
YoY Change | 1.48% | 3.3% |
Cash & Equivalents | $676.8M | $666.9M |
Short-Term Investments | ||
Other Short-Term Assets | $15.39M | $16.32M |
YoY Change | -5.66% | -14.23% |
Inventory | $12.90M | |
Prepaid Expenses | $20.59M | $27.52M |
Receivables | $45.40M | $45.43M |
Other Receivables | $5.300M | $10.40M |
Total Short-Term Assets | $763.5M | $779.4M |
YoY Change | -2.04% | -4.01% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $82.52M | $103.3M |
YoY Change | -20.13% | -24.35% |
Goodwill | $217.4M | $211.3M |
YoY Change | 2.89% | -34.91% |
Intangibles | $28.68M | $33.10M |
YoY Change | -13.33% | -22.42% |
Long-Term Investments | $36.00M | $33.70M |
YoY Change | 6.82% | 3.71% |
Other Assets | $34.31M | $28.95M |
YoY Change | 18.55% | 43.04% |
Total Long-Term Assets | $638.6M | $503.2M |
YoY Change | 26.9% | -27.5% |
TOTAL ASSETS | ||
Total Short-Term Assets | $763.5M | $779.4M |
Total Long-Term Assets | $638.6M | $503.2M |
Total Assets | $1.402B | $1.283B |
YoY Change | 9.31% | -14.83% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $38.61M | $26.06M |
YoY Change | 48.15% | 2.96% |
Accrued Expenses | $299.3M | $242.1M |
YoY Change | 23.62% | -5.45% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $100.0M | $150.0M |
YoY Change | -33.33% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $766.9M | $729.2M |
YoY Change | 5.17% | -8.17% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $442.5M | $222.2M |
YoY Change | 99.14% | 8.5% |
Other Long-Term Liabilities | $44.00M | $39.67M |
YoY Change | 10.91% | 119.89% |
Total Long-Term Liabilities | $44.00M | $39.67M |
YoY Change | 10.91% | -26.08% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $766.9M | $729.2M |
Total Long-Term Liabilities | $44.00M | $39.67M |
Total Liabilities | $1.336B | $1.091B |
YoY Change | 22.48% | -6.23% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$1.258B | -$1.246B |
YoY Change | 0.95% | 18.38% |
Common Stock | $4.000K | $77.00K |
YoY Change | -94.81% | 1.32% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $922.7M | $922.7M |
YoY Change | 0.0% | 3.37% |
Treasury Stock Shares | 10.29M shares | |
Shareholders Equity | $65.70M | $191.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.402B | $1.283B |
YoY Change | 9.31% | -14.83% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $14.56M | -$213.5M |
YoY Change | -106.82% | 402.56% |
Depreciation, Depletion And Amortization | $14.73M | $23.39M |
YoY Change | -37.02% | -4.64% |
Cash From Operating Activities | -$46.41M | -$236.4M |
YoY Change | -80.37% | 60.3% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $12.04M | $10.60M |
YoY Change | 13.63% | -39.37% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $704.0K | $1.445M |
YoY Change | -51.28% | 126.49% |
Cash From Investing Activities | -$12.74M | $19.56M |
YoY Change | -165.14% | -208.0% |
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 | $62.62M | $141.3M |
YoY Change | -55.69% | -608.74% |
NET CHANGE | ||
Cash From Operating Activities | -$46.41M | -$236.4M |
Cash From Investing Activities | -$12.74M | $19.56M |
Cash From Financing Activities | $62.62M | $141.3M |
Net Change In Cash | -$3.997M | -$84.71M |
YoY Change | -95.28% | -56.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$46.41M | -$236.4M |
Capital Expenditures | $12.04M | $10.60M |
Free Cash Flow | -$58.45M | -$247.0M |
YoY Change | -76.34% | 49.74% |
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NetIncomeLoss
|
-213522000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.54 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.53 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-7.54 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.53 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29028489 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28365216 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30265563 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28365216 | shares |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
14448000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-210478000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-49792000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1961000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
32228000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17564000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1961000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3116000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-212439000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-110000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3044000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3006000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-215483000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
107674000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3116000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
349000 | USD |
CY2021Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4901000 | USD |
CY2021Q1 | grpn |
Adjustments To Additional Paid In Capital Purchase Of Convertible Note Hedges
AdjustmentsToAdditionalPaidInCapitalPurchaseOfConvertibleNoteHedges
|
23840000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8387000 | USD |
CY2021Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
36000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1163000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65620000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
395046000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-212439000 | USD |
CY2020Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3684000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
15345000 | USD |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3845000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
191507000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
14448000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-210478000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
382000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14448000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-210860000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14727000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23385000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2292000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2524000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
109486000 | USD |
CY2021Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
0 | USD |
CY2020Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
22351000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7179000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14015000 | USD |
CY2021Q1 | grpn |
Impairment And Other Changes In Fair Value Of Investments
ImpairmentAndOtherChangesInFairValueOfInvestments
|
0 | USD |
CY2020Q1 | grpn |
Impairment And Other Changes In Fair Value Of Investments
ImpairmentAndOtherChangesInFairValueOfInvestments
|
8089000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
303000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3516000 | USD |
CY2021Q1 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
-32228000 | USD |
CY2020Q1 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
0 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2812000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8334000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1640000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13222000 | USD |
CY2021Q1 | grpn |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
5122000 | USD |
CY2020Q1 | grpn |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
7009000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5896000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5860000 | USD |
CY2021Q1 | grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
-76884000 | USD |
CY2020Q1 | grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
-223098000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9823000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-11970000 | USD |
CY2021Q1 | grpn |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-6007000 | USD |
CY2020Q1 | grpn |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-10130000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-13376000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1859000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-46405000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-236408000 | USD |
CY2021Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2020Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-46405000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-236408000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12040000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10596000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
0 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
31605000 | USD |
CY2021Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
704000 | USD |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1445000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12744000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
19564000 | USD |
CY2021Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2020Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12744000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
19564000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
200000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-100000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
150000000 | USD |
CY2021Q1 | grpn |
Purchase Of Capped Call Transactions
PurchaseOfCappedCallTransactions
|
23840000 | USD |
CY2020Q1 | grpn |
Purchase Of Capped Call Transactions
PurchaseOfCappedCallTransactions
|
0 | USD |
CY2021Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6572000 | USD |
CY2020Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2021Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4901000 | USD |
CY2020Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3299000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2061000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2707000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2682000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
62618000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
141312000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-7466000 | 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 |
CY2021Q1 | grpn |
Cash Cash Equivalents And Restricted Cash Period Increase Decrease Including Cash From Discontinued Operations
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecreaseIncludingCashFromDiscontinuedOperations
|
-3997000 | USD |
CY2020Q1 | grpn |
Cash Cash Equivalents And Restricted Cash Period Increase Decrease Including Cash From Discontinued Operations
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecreaseIncludingCashFromDiscontinuedOperations
|
-84706000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3997000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-84706000 | 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 |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
847088000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
667951000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2867000 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2867000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
676799000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850587000 | 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 |
CY2021Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
504000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
498000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
878000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
1534000 | USD |
CY2021Q1 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
169785000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
206000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
236000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
847088000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
851085000 | 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 |
CY2021Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2021Q1 | 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 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> | |
CY2021Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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%">Reclassifications</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made to the condensed consolidated financial statements of prior periods to conform to the current period presentation.</span></div> | |
CY2020Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
103000 | USD |
CY2020Q1 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
871000 | USD |
CY2020Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
22351000 | USD |
CY2020Q1 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
10883000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
10494000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
214699000 | USD |
CY2021Q1 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
3776000 | USD |
CY2021Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1111000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
217364000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60670000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31986000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28684000 | 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 |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2300000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2500000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
6412000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8130000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6952000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3219000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1627000 | USD |
CY2021Q1 | grpn |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
2344000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28684000 | USD |
CY2021Q1 | us-gaap |
Investments
Investments
|
36008000 | USD |
CY2020Q4 | us-gaap |
Investments
Investments
|
37671000 | USD |
CY2020Q1 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-1400000 | USD |
CY2021Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1155000 | USD |
CY2020Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2556000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
5116000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
6958000 | USD |
CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
22084000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6496000 | USD |
CY2021Q1 | grpn |
Impairment And Other Changes In Fair Value Of Investments
ImpairmentAndOtherChangesInFairValueOfInvestments
|
0 | USD |
CY2020Q1 | grpn |
Impairment And Other Changes In Fair Value Of Investments
ImpairmentAndOtherChangesInFairValueOfInvestments
|
8089000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18123000 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18987000 | USD |
CY2021Q1 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
-32200000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
20588000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
18038000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5282000 | USD |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5437000 | USD |
CY2021Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15391000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
16966000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
41261000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40441000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
11438000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
11593000 | USD |
CY2021Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1489000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1852000 | USD |
CY2021Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
5957000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
5315000 | USD |
CY2021Q1 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
10494000 | USD |
CY2020Q4 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
10402000 | USD |
CY2021Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4936000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
5165000 | USD |
CY2021Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
34314000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
34327000 | USD |
CY2021Q1 | grpn |
Merchantpayables
Merchantpayables
|
280298000 | USD |
CY2020Q4 | grpn |
Merchantpayables
Merchantpayables
|
303260000 | USD |
CY2021Q1 | grpn |
Payables To Suppliers Of Inventories
PayablesToSuppliersOfInventories
|
48702000 | USD |
CY2020Q4 | grpn |
Payables To Suppliers Of Inventories
PayablesToSuppliersOfInventories
|
107703000 | USD |
CY2021Q1 | grpn |
Accrued Merchant And Supplier Payable
AccruedMerchantAndSupplierPayable
|
329000000 | USD |
CY2020Q4 | grpn |
Accrued Merchant And Supplier Payable
AccruedMerchantAndSupplierPayable
|
410963000 | USD |
CY2021Q1 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
35740000 | USD |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
33173000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
60685000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
54958000 | USD |
CY2021Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
14589000 | USD |
CY2020Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
15299000 | USD |
CY2021Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
17620000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
13746000 | USD |
CY2021Q1 | grpn |
Customer Credits
CustomerCredits
|
62824000 | USD |
CY2020Q4 | grpn |
Customer Credits
CustomerCredits
|
61006000 | USD |
CY2021Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6975000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7862000 | USD |
CY2021Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
8857000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
11223000 | USD |
CY2021Q1 | grpn |
Deferred Payroll Taxes Current
DeferredPayrollTaxesCurrent
|
2922000 | USD |
CY2020Q4 | grpn |
Deferred Payroll Taxes Current
DeferredPayrollTaxesCurrent
|
2922000 | USD |
CY2021Q1 | grpn |
Lease Liability Current
LeaseLiabilityCurrent
|
36652000 | USD |
CY2020Q4 | grpn |
Lease Liability Current
LeaseLiabilityCurrent
|
37755000 | USD |
CY2021Q1 | grpn |
Deferred Costs Cloud Computing Contract Incentives Current
DeferredCostsCloudComputingContractIncentivesCurrent
|
3000000 | USD |
CY2020Q4 | grpn |
Deferred Costs Cloud Computing Contract Incentives Current
DeferredCostsCloudComputingContractIncentivesCurrent
|
3000000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
49418000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
54055000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
299282000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
294999000 | USD |
CY2021Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
27105000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
25593000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
468000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
730000 | USD |
CY2021Q1 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
385000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
385000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
3474000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
3170000 | USD |
CY2021Q1 | grpn |
Deferred Payroll Taxes Noncurrent
DeferredPayrollTaxesNoncurrent
|
2922000 | USD |
CY2020Q4 | grpn |
Deferred Payroll Taxes Noncurrent
DeferredPayrollTaxesNoncurrent
|
2922000 | USD |
CY2021Q1 | grpn |
Deferred Costs Cloud Computing Contract Incentives Noncurrent
DeferredCostsCloudComputingContractIncentivesNoncurrent
|
3500000 | USD |
CY2020Q4 | grpn |
Deferred Costs Cloud Computing Contract Incentives Noncurrent
DeferredCostsCloudComputingContractIncentivesNoncurrent
|
4250000 | USD |
CY2021Q1 | grpn |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
6149000 | USD |
CY2020Q4 | grpn |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
7378000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44003000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44428000 | USD |
CY2021Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2016Q2 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
59100000 | USD |
CY2016Q2 | grpn |
Hedging Activity Shares Covered
HedgingActivitySharesCovered
|
2300000 | shares |
CY2016Q2 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
35500000 | 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 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
170.00 | |
CY2021Q1 | us-gaap |
Share Price
SharePrice
|
50.55 | |
CY2021Q1 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
100000000.0 | USD |
CY2021Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
23100000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
200000000.0 | USD |
CY2020Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
20600000 | USD |
CY2021Q1 | grpn |
Indemnification Liabilities
IndemnificationLiabilities
|
2800000 | USD |
CY2021Q1 | grpn |
Indemnification Liability Maximum Exposure
IndemnificationLiabilityMaximumExposure
|
11700000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
100500000 | shares |
CY2021Q1 | grpn |
Common Stock Vote Per Share
CommonStockVotePerShare
|
1 | vote |
CY2018Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
300000000.0 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2021Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
245000000.0 | USD |
CY2021Q1 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
3212132 | shares |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7179000 | USD |
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14015000 | USD |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD |
CY2020Q1 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8900000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11200000 | USD |
CY2020Q4 | grpn |
Customer Credits
CustomerCredits
|
61006000 | USD |
CY2021Q1 | grpn |
Customer Credits Credits Issued
CustomerCreditsCreditsIssued
|
50051000 | USD |
CY2021Q1 | grpn |
Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
|
41283000 | USD |
CY2021Q1 | grpn |
Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
|
6205000 | USD |
CY2021Q1 | grpn |
Customer Credits Foreign Currency Translation Gain Loss
CustomerCreditsForeignCurrencyTranslationGainLoss
|
-745000 | USD |
CY2021Q1 | grpn |
Customer Credits
CustomerCredits
|
62824000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
2600000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
4700000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9756000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-244000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
292000 | USD |
CY2021Q1 | grpn |
Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossesForeignCurrencyTranslation
|
3000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9217000 | USD |
CY2020Q2 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
105000000.0 | USD |
CY2020Q2 | us-gaap |
Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
|
1200 | position |
CY2021Q1 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
-32200000 | USD |
CY2021Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
6902000 | USD |
CY2021Q1 | grpn |
Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
|
785000 | USD |
CY2021Q1 | grpn |
Restructuring Costs Lease Related Charges Credits
RestructuringCostsLeaseRelatedChargesCredits
|
-265000 | USD |
CY2021Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7422000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
699000 | USD |
CY2020 | grpn |
Restructuring Charges Payable In Cash
RestructuringChargesPayableInCash
|
38403000 | 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 |
CY2021Q1 | grpn |
Restructuring Charges Payable In Cash
RestructuringChargesPayableInCash
|
7687000 | USD |
CY2021Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
3243000 | USD |
CY2021Q1 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-570000 | USD |
CY2021Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18005000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2427000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5988000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16875000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-216848000 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
109500000 | USD |
CY2020Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
22400000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
6700000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14448000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-210860000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-110000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3044000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
14558000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-213904000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
CY2020Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
382000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14558000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-213522000 | USD |
CY2021Q1 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
72000 | USD |
CY2020Q1 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
CY2021Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
14630000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-213904000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
CY2020Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
382000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14630000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-213522000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29028489 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28365216 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30265563 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28365216 | shares |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.54 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.53 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-7.54 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.53 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4997378 | shares |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6566683 | shares |
CY2021Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
166983000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
201247000 | USD |
CY2021Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
33666000 | USD |
CY2020Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
60130000 | USD |
CY2021Q1 | grpn |
Contribution Profit
ContributionProfit
|
133317000 | USD |
CY2020Q1 | grpn |
Contribution Profit
ContributionProfit
|
141117000 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
127143000 | USD |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
207135000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
109486000 | USD |
CY2021Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
0 | USD |
CY2020Q1 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
22351000 | USD |
CY2021Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7422000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1248000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-197861000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
1402037000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
1411507000 | USD |
CY2021Q1 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
169800000 | USD |