XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Statement of Income Captions [Line Items]      
Income (loss) from continuing operations $ (286,562) $ (14,292) $ 1,988
Other comprehensive income (loss) from continuing operations:      
Other comprehensive income (loss) (35,972) 4,479 2,597
Comprehensive income (loss) (322,152) (7,216) 4,585
Comprehensive income attributable to noncontrolling interests (1,751) (10,682) (13,067)
Comprehensive income (loss) attributable to Groupon, Inc. (323,903) (17,898) (8,482)
Continuing Operations      
Condensed Statement of Income Captions [Line Items]      
Income (loss) from continuing operations (286,562) (14,292) 1,988
Other comprehensive income (loss) from continuing operations:      
Net change in unrealized gain (loss) on foreign currency translation adjustments (35,972) 4,858 3,332
Net change in unrealized gain (loss) on available-for-sale securities (net of tax effect of $0, $0 and $34 for the years ended December 31, 2020, 2019, and 2018) 0 (379) (735)
Other comprehensive income (loss) (35,972) 4,479 2,597
Comprehensive income (loss) (322,534) (9,813) 4,585
Discontinued Operations      
Other comprehensive income (loss) from continuing operations:      
Other comprehensive income (loss) 382 2,597 0
Income (loss) from discontinued operations $ 382 $ 2,597 $ 0