2022 Q3 Form 10-Q Financial Statement
#000149028122000113 Filed on August 08, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
Revenue | $144.4M | $153.2M | $223.2M |
YoY Change | -32.58% | -42.39% | -34.96% |
Cost Of Revenue | $18.67M | $19.24M | $28.41M |
YoY Change | -42.97% | -73.28% | -82.71% |
Gross Profit | $125.7M | $134.0M | $194.8M |
YoY Change | -30.71% | -30.92% | 8.92% |
Gross Profit Margin | 87.07% | 87.44% | 87.27% |
Selling, General & Admin | $119.2M | $123.9M | $182.0M |
YoY Change | -0.21% | -10.17% | 11.74% |
% of Gross Profit | 94.85% | 92.51% | 93.47% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.71M | $16.49M | $19.21M |
YoY Change | -16.52% | -13.14% | 0.59% |
% of Gross Profit | 11.7% | 12.31% | 9.86% |
Operating Expenses | $162.1M | $200.5M | $184.7M |
YoY Change | -12.47% | 2.32% | 11.35% |
Operating Profit | -$36.33M | -$66.51M | $10.03M |
YoY Change | 882.69% | 3240.63% | -22.28% |
Interest Expense | $3.760M | $3.206M | -$5.049M |
YoY Change | 6.4% | -41.42% | -212.2% |
% of Operating Profit | -50.36% | ||
Other Income/Expense, Net | -$23.54M | -$21.34M | |
YoY Change | -128.52% | 629.07% | |
Pretax Income | -$59.87M | -$87.85M | -$2.768M |
YoY Change | -175.94% | 1686.34% | -120.35% |
Income Tax | -$4.328M | $2.398M | -$33.10M |
% Of Pretax Income | |||
Net Earnings | -$56.22M | -$91.23M | $29.39M |
YoY Change | -171.98% | 2597.43% | 109.89% |
Net Earnings / Revenue | -38.94% | -59.54% | 13.17% |
Basic Earnings Per Share | -$1.86 | -$3.04 | |
Diluted Earnings Per Share | -$1.86 | -$3.04 | $796.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 30.27M shares | 30.04M shares | 29.56M shares |
Diluted Shares Outstanding | 30.31M shares | 30.04M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $308.0M | $315.6M | $498.7M |
YoY Change | -35.4% | -44.15% | -41.37% |
Cash & Equivalents | $308.0M | $315.6M | $498.7M |
Short-Term Investments | |||
Other Short-Term Assets | $8.260M | $9.171M | $9.833M |
YoY Change | -18.23% | -46.85% | -18.22% |
Inventory | |||
Prepaid Expenses | $19.54M | $22.44M | $28.55M |
Receivables | $42.59M | $44.92M | $36.76M |
Other Receivables | $17.45M | $12.57M | $7.711M |
Total Short-Term Assets | $403.3M | $410.5M | $588.1M |
YoY Change | -28.2% | -36.58% | -37.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $79.12M | $96.37M | $121.5M |
YoY Change | 1.29% | 19.53% | 42.51% |
Goodwill | $178.7M | $178.7M | $216.4M |
YoY Change | -17.62% | -17.95% | 0.79% |
Intangibles | $18.80M | $20.75M | $24.31M |
YoY Change | -27.18% | -24.61% | -19.37% |
Long-Term Investments | $119.5M | $119.5M | $119.5M |
YoY Change | -2.76% | 227.76% | |
Other Assets | $29.42M | $29.65M | $25.10M |
YoY Change | -3.71% | -14.55% | 10.42% |
Total Long-Term Assets | $485.7M | $505.9M | $569.8M |
YoY Change | -7.71% | 9.7% | 19.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $403.3M | $410.5M | $588.1M |
Total Long-Term Assets | $485.7M | $505.9M | $569.8M |
Total Assets | $889.0M | $916.5M | $1.158B |
YoY Change | -18.28% | -17.33% | -17.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $35.20M | $27.90M | $22.17M |
YoY Change | -4.01% | -30.14% | -32.89% |
Accrued Expenses | $198.3M | $197.6M | $239.3M |
YoY Change | -17.97% | -30.17% | -18.88% |
Deferred Revenue | $814.0K | $2.339M | $3.523M |
YoY Change | -68.61% | ||
Short-Term Debt | $110.0M | $60.00M | $100.0M |
YoY Change | 10.0% | -40.0% | -50.0% |
Long-Term Debt Due | $600.0K | ||
YoY Change | |||
Total Short-Term Liabilities | $522.1M | $493.9M | $631.0M |
YoY Change | -14.17% | -30.7% | -32.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $224.5M | $224.2M | $223.4M |
YoY Change | 0.68% | 0.68% | -2.95% |
Other Long-Term Liabilities | $30.55M | $31.53M | $34.45M |
YoY Change | -24.86% | -25.99% | -22.46% |
Total Long-Term Liabilities | $30.55M | $31.53M | $34.45M |
YoY Change | -24.86% | -25.99% | -22.46% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $522.1M | $493.9M | $631.0M |
Total Long-Term Liabilities | $30.55M | $31.53M | $34.45M |
Total Liabilities | $791.9M | $794.4M | $947.6M |
YoY Change | -15.61% | -24.54% | -27.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.339B | -$1.283B | -$1.157B |
YoY Change | 13.15% | 1.69% | -12.42% |
Common Stock | $4.000K | $4.000K | $4.000K |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $922.7M | ||
YoY Change | 0.0% | ||
Treasury Stock Shares | 10.29M shares | ||
Shareholders Equity | $96.83M | $121.9M | $209.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $889.0M | $916.5M | $1.158B |
YoY Change | -18.28% | -17.33% | -17.97% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$56.22M | -$91.23M | $29.39M |
YoY Change | -171.98% | 2597.43% | 109.89% |
Depreciation, Depletion And Amortization | $14.71M | $16.49M | $19.21M |
YoY Change | -16.52% | -13.14% | 0.59% |
Cash From Operating Activities | -$43.49M | -$30.19M | $30.99M |
YoY Change | -41.36% | -12.16% | -61.7% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.877M | -$9.779M | -$12.41M |
YoY Change | -37.24% | -27.63% | -3.84% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $91.00K |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$8.877M | -$9.779M | -$12.31M |
YoY Change | -23.01% | 5.52% | -4.54% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 48.81M | -43.34M | -3.382M |
YoY Change | -2484.56% | -82.02% | -11.0% |
NET CHANGE | |||
Cash From Operating Activities | -43.49M | -30.19M | 30.99M |
Cash From Investing Activities | -8.877M | -9.779M | -12.31M |
Cash From Financing Activities | 48.81M | -43.34M | -3.382M |
Net Change In Cash | -3.559M | -83.31M | 15.29M |
YoY Change | -95.94% | -70.73% | -76.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$43.49M | -$30.19M | $30.99M |
Capital Expenditures | -$8.877M | -$9.779M | -$12.41M |
Free Cash Flow | -$34.62M | -$20.41M | $43.39M |
YoY Change | -42.34% | -2.13% | -53.74% |
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0 | usd | |
CY2022Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8811000 | usd |
CY2021Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8811000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
CY2022Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
2939000 | usd |
CY2021Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
14245000 | usd |
grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
3251000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-26220000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
15196000 | usd | |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
200484000 | usd |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
195934000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
366632000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
364165000 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-66512000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1991000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-98659000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3239000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21340000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2927000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87852000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4918000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-124879000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11957000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2398000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1789000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-277000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
638000 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-90250000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-3129000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-124602000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11319000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
977000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
253000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1477000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
143000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-91227000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3382000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-126079000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11176000 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-90250000 | usd |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.21 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.21 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30039233 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29273806 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29952018 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29139930 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30039233 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29273806 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29952018 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30120851 | shares | |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-3129000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-124602000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11319000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
20818000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3331000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
24187000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-53123000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
56000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
32284000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20818000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3275000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
24187000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20839000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-69432000 | usd |
CY2021Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
11716000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6404000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-100415000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9520000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
977000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
253000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1477000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
143000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-70409000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6657000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-101892000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9663000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
210296000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-30983000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
591000 | usd |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2597000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8349000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
814000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
184842000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-69432000 | usd |
CY2022Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2166000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
9784000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
943000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
122085000 | 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 Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallTransactions
|
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 |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65620000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6404000 | usd |
CY2021Q2 | grpn |
Adjustments To Additional Paid In Capital Settlement Of Convertible Note Hedges
AdjustmentsToAdditionalPaidInCapitalSettlementOfConvertibleNoteHedges
|
3061000 | usd |
CY2021Q2 | grpn |
Adjustments To Additional Paid In Capital Settlement Of Warrants
AdjustmentsToAdditionalPaidInCapitalSettlementOfWarrants
|
1752000 | usd |
CY2021Q2 | grpn |
Adjustments To Additional Paid In Capital Purchase Of Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallTransactions
|
3576000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10501000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
102000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
55836000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-124602000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11319000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29558000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31430000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4305000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4560000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35424000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8811000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
grpn |
Restructuring Costs Impairment Charges
RestructuringCostsImpairmentCharges
|
1180000 | usd | |
grpn |
Restructuring Costs Impairment Charges
RestructuringCostsImpairmentCharges
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16078000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16917000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
32284000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10233000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5404000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-590000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4603000 | usd | |
grpn |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
9258000 | usd | |
grpn |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
11055000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6073000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
7121000 | usd | |
grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
-54905000 | usd | |
grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
-117549000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-36067000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6737000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-13831000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-16177000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-20005000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-8774000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-108356000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-80770000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22149000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24460000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
4245000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1546000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1752000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23695000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21967000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
230000000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-40000000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-100000000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7914000 | usd | |
grpn |
Purchase Of Capped Call Transactions
PurchaseOfCappedCallTransactions
|
0 | usd | |
grpn |
Purchase Of Capped Call Transactions
PurchaseOfCappedCallTransactions
|
27416000 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
254000000 | usd | |
us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
0 | usd | |
us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
2315000 | usd | |
grpn |
Payments For Settlement Of Warrants
PaymentsForSettlementOfWarrants
|
0 | usd | |
grpn |
Payments For Settlement Of Warrants
PaymentsForSettlementOfWarrants
|
1345000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4703000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16147000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
435000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
4008000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1166000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
94000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46304000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-178421000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4708000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4016000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-183063000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-285174000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
499483000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
851085000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316420000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
565911000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2428000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11251000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3611000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6446000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1706000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
315595000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
498726000 | usd |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
565033000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850587000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
825000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
757000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
878000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
498000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316420000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
499483000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
565911000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
851085000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
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> | ||
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="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%">Certain reclassifications have been made to the Condensed Consolidated Financial Statements of prior periods to conform to the current period presentation.</span></div> | ||
CY2022Q2 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
2 | reportingunit |
CY2022Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | usd | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
216393000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35424000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2284000 | usd | |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
178685000 | usd |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
3371000 | usd | |
CY2022Q2 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
3371000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
6620000 | usd |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
6620000 | usd | |
CY2022Q2 | grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
9991000 | usd |
grpn |
Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
|
9991000 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
57938000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
37186000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20752000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
59608000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35298000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
24310000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2300000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4300000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4600000 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
4191000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7330000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3850000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2373000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1511000 | usd |
CY2022Q2 | grpn |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
1497000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20752000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
3206000 | usd |
CY2021Q4 | grpn |
Debt Securities Available For Sale And Fair Value Option Investments
DebtSecuritiesAvailableForSaleAndFairValueOptionInvestments
|
0 | usd |
CY2022Q2 | grpn |
Debt Securities Available For Sale And Fair Value Option Investments
DebtSecuritiesAvailableForSaleAndFairValueOptionInvestments
|
0 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
5473000 | usd |
CY2022Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1458000 | usd |
CY2021Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1327000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
2773000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
2482000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
6089000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
10589000 | usd | |
CY2022Q2 | grpn |
Changes In Fair Value Of Investments
ChangesInFairValueOfInvestments
|
0 | usd |
CY2021Q2 | grpn |
Changes In Fair Value Of Investments
ChangesInFairValueOfInvestments
|
-4245000 | usd |
grpn |
Changes In Fair Value Of Investments
ChangesInFairValueOfInvestments
|
0 | usd | |
grpn |
Changes In Fair Value Of Investments
ChangesInFairValueOfInvestments
|
-4245000 | usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5090000 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5090000 | usd | |
CY2022Q2 | grpn |
Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
|
-19592000 | usd |
CY2021Q2 | grpn |
Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
|
2064000 | usd |
grpn |
Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
|
-22904000 | usd | |
grpn |
Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
|
24148000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21340000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2927000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-26220000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
15196000 | usd | |
us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
32300000 | usd | |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
22437000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
28550000 | usd |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
12571000 | usd |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
7711000 | usd |
CY2022Q2 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
5839000 | usd |
CY2021Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
6476000 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9171000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9833000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
50018000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
52570000 | usd |
CY2022Q2 | grpn |
Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
|
6133000 | usd |
CY2021Q4 | grpn |
Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
|
7080000 | usd |
CY2022Q2 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
17464000 | usd |
CY2021Q4 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
|
11986000 | usd |
CY2022Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
6051000 | usd |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
6036000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29648000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25102000 | usd |
CY2022Q2 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
11604000 | usd |
CY2021Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
19601000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18471000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
30367000 | usd |
CY2022Q2 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
12954000 | usd |
CY2021Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
37900000 | usd |
CY2022Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6396000 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
24213000 | usd |
CY2021Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
11349000 | usd |
CY2022Q2 | grpn |
Customer Credits Current
CustomerCreditsCurrent
|
49850000 | usd |
CY2021Q4 | grpn |
Customer Credits Current
CustomerCreditsCurrent
|
56558000 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2339000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3523000 | usd |
CY2022Q2 | grpn |
Lease Liability Current
LeaseLiabilityCurrent
|
32115000 | usd |
CY2021Q4 | grpn |
Lease Liability Current
LeaseLiabilityCurrent
|
32663000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
63843000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
47352000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
197572000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
239313000 | usd |
CY2022Q2 | grpn |
Accrued Payroll Taxes Current Cares Act
AccruedPayrollTaxesCurrentCARESAct
|
2700000 | usd |
CY2021Q4 | grpn |
Accrued Payroll Taxes Current Cares Act
AccruedPayrollTaxesCurrentCARESAct
|
2700000 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
23899000 | usd |
grpn |
Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
|
13000000 | usd | |
CY2022Q2 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
2537000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
2802000 | usd |
CY2022Q2 | grpn |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
5094000 | usd |
CY2021Q4 | grpn |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
7433000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
31530000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
34448000 | usd |
CY2016Q2 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
59100000 | usd |
CY2016Q2 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
35500000 | usd |
CY2021Q2 | us-gaap |
Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
|
2300000 | usd |
CY2021Q2 | grpn |
Settlement Of Cash Paid For Warrants
SettlementOfCashPaidForWarrants
|
1300000 | usd |
CY2022Q2 | grpn |
Indemnification Liabilities
IndemnificationLiabilities
|
2800000 | usd |
CY2022Q2 | grpn |
Indemnification Liability Maximum Exposure
IndemnificationLiabilityMaximumExposure
|
11700000 | usd |
CY2021Q4 | grpn |
Customer Credits Current
CustomerCreditsCurrent
|
56558000 | usd |
grpn |
Customer Credits Credits Issued
CustomerCreditsCreditsIssued
|
75502000 | usd | |
grpn |
Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
|
69616000 | usd | |
grpn |
Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
|
11821000 | usd | |
grpn |
Customer Credits Foreign Currency Translation Gain Loss
CustomerCreditsForeignCurrencyTranslationGainLoss
|
-773000 | usd | |
CY2022Q2 | grpn |
Customer Credits Current
CustomerCreditsCurrent
|
49850000 | usd |
CY2022Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
6900000 | usd |
CY2021Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
8000000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
2700000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
2600000 | usd |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
5600000 | usd | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
5200000 | usd | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7974000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1114000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
934000 | usd | |
grpn |
Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossesForeignCurrencyTranslation
|
478000 | usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5448000 | usd |
CY2022Q2 | grpn |
Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
|
4300000 | usd |
CY2021Q2 | grpn |
Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
|
10200000 | usd |
grpn |
Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
|
3000000 | usd | |
CY2022Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
473000 | usd |
CY2022Q2 | grpn |
Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
|
110000 | usd |
CY2022Q2 | grpn |
Restructuring Costs Right Of Use Asset Impairments And Lease Related Charges Credit
RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredit
|
2356000 | usd |
CY2022Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
2939000 | usd |
CY2021Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
12595000 | usd |
CY2021Q2 | grpn |
Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
|
474000 | usd |
CY2021Q2 | grpn |
Restructuring Costs Right Of Use Asset Impairments And Lease Related Charges Credit
RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredit
|
1176000 | usd |
CY2021Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
14245000 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
185000 | usd | |
grpn |
Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
|
191000 | usd | |
grpn |
Restructuring Costs Right Of Use Asset Impairments And Lease Related Charges Credit
RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredit
|
2875000 | usd | |
grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
3251000 | usd | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
19497000 | usd | |
grpn |
Restructuring Costs Legal And Advisory
RestructuringCostsLegalAndAdvisory
|
1259000 | usd | |
grpn |
Restructuring Costs Right Of Use Asset Impairments And Lease Related Charges Credit
RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredit
|
911000 | usd | |
grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
21667000 | usd | |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
11349000 | usd |
grpn |
Restructuring Charges Payable In Cash
RestructuringChargesPayableInCash
|
376000 | usd | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
4679000 | usd | |
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-650000 | usd | |
CY2022Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6396000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2398000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1789000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-277000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
638000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87852000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4918000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-124879000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11957000 | usd | |
CY2022Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | usd | |
CY2021Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
4200000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-90250000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3129000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-124602000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11319000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
977000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
253000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1477000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
143000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-91227000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-3382000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-126079000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
11176000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-91227000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3382000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-126079000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11176000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30039233 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29273806 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29952018 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29139930 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30039233 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29273806 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29952018 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30120851 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.21 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.21 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | ||
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9984579 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10994863 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9419672 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7111423 | shares | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
153216000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
265958000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
306536000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
529775000 | usd | |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
19244000 | usd |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
72015000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
38563000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
168849000 | usd | |
CY2022Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
29372000 | usd |
CY2021Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
43720000 | usd |
us-gaap |
Marketing Expense
MarketingExpense
|
68788000 | usd | |
us-gaap |
Marketing Expense
MarketingExpense
|
77386000 | usd | |
CY2022Q2 | grpn |
Contribution Profit
ContributionProfit
|
104600000 | usd |
CY2021Q2 | grpn |
Contribution Profit
ContributionProfit
|
150223000 | usd |
grpn |
Contribution Profit
ContributionProfit
|
199185000 | usd | |
grpn |
Contribution Profit
ContributionProfit
|
283540000 | usd | |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
123938000 | usd |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
137969000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
250358000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
265112000 | usd | |
CY2022Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35424000 | usd |
CY2021Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35424000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2022Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8811000 | usd |
CY2021Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8811000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
CY2022Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
2939000 | usd |
CY2021Q2 | grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
14245000 | usd |
grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
3251000 | usd | |
grpn |
Restructuring Charges And Related Impairments
RestructuringChargesAndRelatedImpairments
|
21667000 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-66512000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1991000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-98659000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3239000 | usd | |
CY2022Q2 | us-gaap |
Assets
Assets
|
916450000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
1157881000 | usd |