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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 565,033 $ 850,587
Accounts receivable, net 37,433 42,998
Prepaid expenses and other current assets 44,886 40,441
Total current assets 647,352 934,026
Property, equipment and software, net 80,628 85,284
Right-of-use assets - operating leases, net 64,101 75,349
Goodwill 217,764 214,699
Intangible assets, net 27,528 30,151
Investments 36,472 37,671
Other non-current assets 34,695 34,327
Total assets 1,108,540 1,411,507
Current liabilities:    
Short-term borrowings 100,000 200,000
Accounts payable 39,943 33,026
Accrued merchant and supplier payables 289,883 410,963
Accrued expenses and other current liabilities 282,922 294,999
Total current liabilities 712,748 938,988
Convertible senior notes, net 222,654 229,490
Operating lease obligations 74,698 90,927
Total other non-current liabilities 42,604 44,428
Total liabilities 1,052,704 1,303,833
Commitments and contingencies (see Note 6)
Stockholders' equity    
Common stock, par value $0.0001 per share, 100,500,000 shares authorized; 39,805,243 shares issued and 29,511,126 shares outstanding at June 30, 2021; 39,142,896 shares issued and 28,848,779 shares outstanding at December 31, 2020 4 4
Additional paid-in capital 2,257,613 2,348,114
Treasury stock, at cost, 10,294,117 shares at June 30, 2021 and December 31, 2020 (922,666) (922,666)
Accumulated deficit (1,261,665) (1,320,886)
Accumulated other comprehensive income (loss) (17,730) 3,109
Total Groupon, Inc. stockholders' equity 55,556 107,675
Noncontrolling interests 280 (1)
Total equity 55,836 107,674
Total liabilities and equity $ 1,108,540 $ 1,411,507