2024 Q1 Form 10-K Financial Statement

#000149028124000024 Filed on March 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $123.1M $137.7M $514.9M
YoY Change 1.21% -7.05% -14.05%
Cost Of Revenue $12.53M $15.41M $64.25M
YoY Change -25.88% -19.04% -15.76%
Gross Profit $110.6M $122.3M $450.7M
YoY Change 5.58% -5.28% -13.8%
Gross Profit Margin 89.82% 88.81% 87.52%
Selling, General & Admin $74.28M $105.3M $434.6M
YoY Change -26.91% -30.7% -9.71%
% of Gross Profit 67.19% 86.08% 96.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.071M $10.90M $51.22M
YoY Change -34.84% -22.65% -5.45%
% of Gross Profit 7.3% 8.91% 11.37%
Operating Expenses $103.2M $107.0M $460.9M
YoY Change -23.72% -30.67% -33.26%
Operating Profit $7.370M $15.33M -$10.25M
YoY Change -124.11% -160.84% -93.89%
Interest Expense $2.009M $16.09M -$25.17M
YoY Change -64.26% -37.18% -275.06%
% of Operating Profit 27.26% 104.96%
Other Income/Expense, Net -$12.68M -$25.17M
YoY Change -513.09% 4.22%
Pretax Income -$5.312M $33.74M -$43.43M
YoY Change -80.68% -567.3% -77.38%
Income Tax $6.194M $5.250M $9.508M
% Of Pretax Income 15.56%
Net Earnings -$12.27M $27.70M -$55.41M
YoY Change -57.9% -150.09% -76.68%
Net Earnings / Revenue -9.97% 20.12% -10.76%
Basic Earnings Per Share -$0.33 -$1.77
Diluted Earnings Per Share -$0.33 $0.87 -$1.77
COMMON SHARES
Basic Shares Outstanding 38.97M shares 31.85M shares 31.24M shares
Diluted Shares Outstanding 37.71M shares 31.24M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $158.7M $141.6M $141.6M
YoY Change -3.08% -49.67% -49.67%
Cash & Equivalents $158.7M $141.6M $141.6M
Short-Term Investments
Other Short-Term Assets $5.752M $58.30M $58.30M
YoY Change -53.54% 547.76% 69.42%
Inventory
Prepaid Expenses $15.33M $9.799M
Receivables $49.47M $50.37M $50.37M
Other Receivables $4.964M $5.349M $5.349M
Total Short-Term Assets $276.9M $255.6M $255.6M
YoY Change 14.54% -30.43% -30.43%
LONG-TERM ASSETS
Property, Plant & Equipment $28.49M $32.73M $32.73M
YoY Change -50.48% -52.47% -52.47%
Goodwill $178.7M $178.7M
YoY Change 0.0% 0.0%
Intangibles $4.879M $11.40M
YoY Change -69.95% -35.36%
Long-Term Investments $74.82M $74.82M $74.82M
YoY Change -37.41% -37.41% -37.41%
Other Assets $5.309M $17.73M $17.73M
YoY Change -77.07% -35.49% -56.79%
Total Long-Term Assets $303.6M $315.4M $315.4M
YoY Change -25.75% -25.93% -25.93%
TOTAL ASSETS
Total Short-Term Assets $276.9M $255.6M $255.6M
Total Long-Term Assets $303.6M $315.4M $315.4M
Total Assets $580.5M $571.0M $571.0M
YoY Change -10.78% -28.01% -28.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.892M $15.02M $15.02M
YoY Change -67.71% -74.79% -74.79%
Accrued Expenses $220.5M $240.5M $240.5M
YoY Change -13.4% -22.08% -22.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $42.78M $42.78M
YoY Change -100.0% -42.97% -42.97%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $297.3M $369.2M $369.2M
YoY Change -30.18% -30.54% -30.54%
LONG-TERM LIABILITIES
Long-Term Debt $226.9M $226.5M $226.5M
YoY Change 0.69% 0.69% 0.69%
Other Long-Term Liabilities $13.48M $13.12M $13.12M
YoY Change -22.88% -29.41% -47.09%
Total Long-Term Liabilities $13.48M $239.6M $239.6M
YoY Change -22.88% 1189.08% -4.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.3M $369.2M $369.2M
Total Long-Term Liabilities $13.48M $239.6M $239.6M
Total Liabilities $539.1M $611.6M $611.6M
YoY Change -20.15% -22.02% -22.06%
SHAREHOLDERS EQUITY
Retained Earnings -$1.462B -$1.450B
YoY Change 2.71% 3.97%
Common Stock $5.000K $4.000K
YoY Change 25.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $41.17M -$40.63M -$40.63M
YoY Change
Total Liabilities & Shareholders Equity $580.5M $571.0M $571.0M
YoY Change -10.78% -28.01% -28.01%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$12.27M $27.70M -$55.41M
YoY Change -57.9% -150.09% -76.68%
Depreciation, Depletion And Amortization $8.071M $10.90M $51.22M
YoY Change -34.84% -22.65% -5.45%
Cash From Operating Activities -$10.11M $54.50M -$77.99M
YoY Change -86.75% 243.57% -42.66%
INVESTING ACTIVITIES
Capital Expenditures $3.709M $3.370M $21.81M
YoY Change -61.14% -46.28% -39.7%
Acquisitions
YoY Change
Other Investing Activities $338.0K $18.94M $20.41M
YoY Change -39.32% 662.53%
Cash From Investing Activities -$3.931M $15.57M -$1.397M
YoY Change -56.39% -348.17% -96.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.932M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $35.34M -4.737M -35.69M
YoY Change -221.04% -87.17% 3.73%
NET CHANGE
Cash From Operating Activities -$10.11M 54.50M -77.99M
Cash From Investing Activities -$3.931M 15.57M -1.397M
Cash From Financing Activities $35.34M -4.737M -35.69M
Net Change In Cash $20.81M 65.33M -115.1M
YoY Change -118.14% -339.09% -47.16%
FREE CASH FLOW
Cash From Operating Activities -$10.11M $54.50M -$77.99M
Capital Expenditures $3.709M $3.370M $21.81M
Free Cash Flow -$13.82M $51.13M -$99.80M
YoY Change -83.9% 433.16% -42.04%

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CY2021 us-gaap Repayments Of Convertible Debt
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CY2023 us-gaap Number Of Reportable Segments
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CY2023 us-gaap Prior Period Reclassification Adjustment Description
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<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>Certain reclassifications have been made to the Consolidated Financial Statements of prior periods and the accompanying notes to conform to the current period presentation.
CY2023 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. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Estimates in our financial statements include, but are not limited to, the following: variable </span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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>
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11404000 usd
CY2023 grpn Number Of Revenue Category
NumberOfRevenueCategory
3 revenuecategory
CY2023 grpn Customer Credit Period To Use Within Issuance
CustomerCreditPeriodToUseWithinIssuance
P1Y
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
321339000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
466229000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
290809000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
409498000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
30530000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
56731000 usd
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
28400000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
48600000 usd
CY2023 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2022 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
4489000 usd
CY2021 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
870000 usd
CY2023 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2022 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
4489000 usd
CY2021 grpn Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
870000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43401000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54170000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63925000 usd
CY2023 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
38100000 usd
CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
44200000 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
50500000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
216393000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
35424000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2284000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
178685000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2 reportingunit
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
50854000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39450000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
58110000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40469000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17641000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8500000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8900000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4419000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2900000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2028000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1350000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
707000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11404000 usd
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
119541000 usd
CY2023 grpn Equity Securities Without Readily Determinable Fair Value Gain Loss From Changes In Fair Value And Foreign Currency Depreciation
EquitySecuritiesWithoutReadilyDeterminableFairValueGainLossFromChangesInFairValueAndForeignCurrencyDepreciation
-25794000 usd
CY2023 grpn Equity Securities Without Readily Determinable Fair Value Dispositions
EquitySecuritiesWithoutReadilyDeterminableFairValueDispositions
18924000 usd
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
74823000 usd
CY2021Q3 grpn Percentage Of Ownership In Other Equity Investment Sold
PercentageOfOwnershipInOtherEquityInvestmentSold
1
CY2021Q3 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
2600000 usd
CY2021Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
2200000 usd
CY2021Q2 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
4200000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0 usd
CY2021Q4 grpn Debt Securities Available For Sale Transfers Fair Value
DebtSecuritiesAvailableForSaleTransfersFairValue
0 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9799000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
16048000 usd
CY2023Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5349000 usd
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6691000 usd
CY2023Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
14627000 usd
CY2022Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
9362000 usd
CY2023Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
26075000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
417000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7797000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8583000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63647000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41101000 usd
CY2023Q4 grpn Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
2940000 usd
CY2022Q4 grpn Deferred Contract Acquisition Costs
DeferredContractAcquisitionCosts
4815000 usd
CY2023Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
188000 usd
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
17684000 usd
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2967000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4992000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6095000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
27491000 usd
CY2023Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
4445000 usd
CY2022Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
11072000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10717000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15005000 usd
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
8771000 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
19596000 usd
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1641000 usd
CY2022Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
4782000 usd
CY2023Q4 grpn Customer Credits Current
CustomerCreditsCurrent
26595000 usd
CY2022Q4 grpn Customer Credits Current
CustomerCreditsCurrent
36220000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7121000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
37525000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
42649000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
47252000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
101939000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
171452000 usd
CY2022Q4 grpn Accrued Payroll Taxes Current Cares Act
AccruedPayrollTaxesCurrentCARESAct
2700000 usd
CY2023Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
9373000 usd
CY2022Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
11213000 usd
CY2023Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
2525000 usd
CY2022Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
3100000 usd
CY2023Q4 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
1364000 usd
CY2022Q4 grpn Other Non Current Liabilities
OtherNonCurrentLiabilities
4273000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13262000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18586000 usd
CY2023 us-gaap Interest Income Other
InterestIncomeOther
10264000 usd
CY2022 us-gaap Interest Income Other
InterestIncomeOther
9533000 usd
CY2021 us-gaap Interest Income Other
InterestIncomeOther
5116000 usd
CY2023 us-gaap Interest Expense
InterestExpense
15718000 usd
CY2022 us-gaap Interest Expense
InterestExpense
14380000 usd
CY2021 us-gaap Interest Expense
InterestExpense
17206000 usd
CY2023 grpn Gain Loss On Sale Of Available For Sale And Cost Method Investments
GainLossOnSaleOfAvailableForSaleAndCostMethodInvestments
-25847000 usd
CY2022 grpn Gain Loss On Sale Of Available For Sale And Cost Method Investments
GainLossOnSaleOfAvailableForSaleAndCostMethodInvestments
0 usd
CY2021 grpn Gain Loss On Sale Of Available For Sale And Cost Method Investments
GainLossOnSaleOfAvailableForSaleAndCostMethodInvestments
95623000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5090000 usd
CY2022 grpn Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
-19308000 usd
CY2021 grpn Foreign Currency Gains Losses Net And Other
ForeignCurrencyGainsLossesNetAndOther
14237000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24155000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
92680000 usd
CY2023Q4 us-gaap Share Price
SharePrice
12.84
CY2021 grpn Finance Lease Cost
FinanceLeaseCost
3741000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
10962000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
20880000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
25346000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
6332000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
7966000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
6378000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
58000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
57000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
83000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
6039000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
3949000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
4650000 usd
CY2023 us-gaap Lease Cost
LeaseCost
11313000 usd
CY2022 us-gaap Lease Cost
LeaseCost
25509000 usd
CY2021 us-gaap Lease Cost
LeaseCost
30898000 usd
CY2022 grpn Increase Decrease In Accrued Expenses And Other Current Liabilities Termination Of Lease
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesTerminationOfLease
11600000 usd
CY2022 grpn Increase Decrease In Operating Lease Liability Noncurrent Termination Of Lease
IncreaseDecreaseInOperatingLeaseLiabilityNoncurrentTerminationOfLease
-25600000 usd
CY2022 grpn Increase Decrease Of Operating Leases Right Of Use Assets Termination Of Lease
IncreaseDecreaseOfOperatingLeasesRightOfUseAssetsTerminationOfLease
-9500000 usd
CY2023Q4 grpn Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
18099000 usd
CY2022Q4 grpn Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
60204000 usd
CY2023Q4 grpn Accumulated Amortization Rightofuse Assets
AccumulatedAmortizationRightofuseAssets
15902000 usd
CY2022Q4 grpn Accumulated Amortization Rightofuse Assets
AccumulatedAmortizationRightofuseAssets
48077000 usd
CY2023Q4 grpn Operating Lease Rightof Use Asset Net
OperatingLeaseRightofUseAssetNet
2197000 usd
CY2022Q4 grpn Operating Lease Rightof Use Asset Net
OperatingLeaseRightofUseAssetNet
12127000 usd
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
543000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3621000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
12000 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
120000 usd
CY2023 grpn Finance Lease Cost
FinanceLeaseCost
0 usd
CY2022 grpn Finance Lease Cost
FinanceLeaseCost
555000 usd
CY2018Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7408000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2401000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9809000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
306000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
9503000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7121000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2382000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2023Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
9719000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
24640000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
1990000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
0 usd
CY2023Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 usd
CY2023Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 usd
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
36349000 usd
CY2023Q4 grpn Indemnification Liabilities
IndemnificationLiabilities
2800000 usd
CY2023Q4 grpn Indemnification Liability Maximum Exposure
IndemnificationLiabilityMaximumExposure
11700000 usd
CY2023Q4 us-gaap Preferred Stock Capital Shares Reserved For Future Issuance
PreferredStockCapitalSharesReservedForFutureIssuance
50000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
100500000 shares
CY2023Q4 grpn Common Stock Vote Per Share
CommonStockVotePerShare
1 vote
CY2023 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2023Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
245000000.0 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14481000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30006000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33169000 usd
CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
600000 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3400000 usd
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3700000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
3500000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.00
CY2023 grpn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P3Y
CY2023 grpn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
0 usd
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
437500 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.00
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2187500 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.00
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y3M
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14963000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
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6.00
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y3M
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
5985000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2023Q4 us-gaap Contract With Customer Liability
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CY2022Q4 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Contract With Customer Liability
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CustomerCreditsCreditsIssued
134317000 usd
CY2022 grpn Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
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CY2022 grpn Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
25802000 usd
CY2022 grpn Customer Credits Foreign Currency Translation
CustomerCreditsForeignCurrencyTranslation
606000 usd
CY2022Q4 grpn Customer Credits Current
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36220000 usd
CY2023 grpn Customer Credits Credits Issued
CustomerCreditsCreditsIssued
76767000 usd
CY2023 grpn Customer Credits Credits Redeemed
CustomerCreditsCreditsRedeemed
83902000 usd
CY2023 grpn Customer Credits Breakage Revenue Recognized
CustomerCreditsBreakageRevenueRecognized
2597000 usd
CY2023 grpn Customer Credits Foreign Currency Translation
CustomerCreditsForeignCurrencyTranslation
-107000 usd
CY2023Q4 grpn Customer Credits Current
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26595000 usd
CY2023 grpn Customer Credit Period To Use Within Issuance
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CY2022Q4 us-gaap Deferred Costs Current And Noncurrent
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CY2023 us-gaap Amortization Of Deferred Charges
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7900000 usd
CY2022 us-gaap Amortization Of Deferred Charges
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10700000 usd
CY2021 us-gaap Amortization Of Deferred Charges
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10500000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022 grpn Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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4538000 usd
CY2023 us-gaap Contract With Customer Asset Credit Loss Expense
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2023 grpn Accounts Receivable Allowance For Credit Losses Foreign Currency Translation
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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2856000 usd
CY2023 grpn Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
6100000 usd
CY2022 grpn Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
9100000 usd
CY2021 grpn Variable Consideration From Unredeemed Vouchers Sold In Prior Periods
VariableConsiderationFromUnredeemedVouchersSoldInPriorPeriods
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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27150000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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IncomeTaxReconciliationTaxContingencies
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CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2023 grpn Effective Income Tax Rate Reconciliation Tax Windfalls Shortfalls On Stock Based Compensation
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CY2022 grpn Effective Income Tax Rate Reconciliation Tax Windfalls Shortfalls On Stock Based Compensation
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CY2021 grpn Effective Income Tax Rate Reconciliation Tax Windfalls Shortfalls On Stock Based Compensation
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CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
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CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2023 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
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CY2022 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
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CY2021 grpn Effective Income Tax Rate Reconciliation Forgivenessof Intercompany Liabilities
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CY2023 grpn Effective Income Tax Rate Reconciliation Tax Attribute Expiration
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CY2022 grpn Effective Income Tax Rate Reconciliation Tax Attribute Expiration
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CY2021 grpn Effective Income Tax Rate Reconciliation Tax Attribute Expiration
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CY2022 grpn Effective Income Tax Rate Reconciliation Asset Impairments Amount
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7213000 usd
CY2021 grpn Effective Income Tax Rate Reconciliation Asset Impairments Amount
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CY2022 grpn Effective Income Tax Rate Reconciliation Equity Investment Price Change Amount
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CY2021 grpn Effective Income Tax Rate Reconciliation Equity Investment Price Change Amount
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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CY2023Q4 us-gaap Deferred Tax Assets Investments
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CY2022Q4 us-gaap Deferred Tax Assets Other
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Net
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2023 grpn Cash Interest Expense From Assumed Conversion Of Convertible Senior Notes
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CY2022 grpn Cash Interest Expense From Assumed Conversion Of Convertible Senior Notes
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CY2021 grpn Cash Interest Expense From Assumed Conversion Of Convertible Senior Notes
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2023Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
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CY2023Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2023 us-gaap Variable Interest Entity Ownership Percentage
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CY2022 us-gaap Goodwill Impairment Loss
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CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
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NetIncomeLossAttributableToParentAssumedConversions
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CY2022 grpn Net Income Loss Attributable To Parent Assumed Conversions
NetIncomeLossAttributableToParentAssumedConversions
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31243179 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2021 us-gaap Cost Of Goods And Services Sold
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CY2023 grpn Contribution Profit
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CY2021 us-gaap Selling General And Administrative Expense
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CY2023 us-gaap Goodwill Impairment Loss
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CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2023 us-gaap Restructuring Charges
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CY2022 us-gaap Restructuring Charges
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CY2021 us-gaap Restructuring Charges
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CY2023Q4 us-gaap Assets
Assets
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CY2022Q4 us-gaap Assets
Assets
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CY2023 us-gaap Property Plant And Equipment Additions
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CY2022 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
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CY2021 us-gaap Property Plant And Equipment Additions
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CY2023Q4 ecd Rule10b51 Arr Adopted Flag
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CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
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CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
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CY2023 dei Auditor Firm
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CY2023 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
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CY2022 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
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CY2021 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-8900000 usd

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