XML 77 R67.htm IDEA: XBRL DOCUMENT v3.21.2

RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Costs by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)	$ 2,626	$ 15,889	$ 22,123	$ 40,589
Legal and Advisory Costs	822	453	2,081	1,202
Property, Equipment and Software Impairments	870	265	870	5,017
Right-of-Use Assets Impairments and Lease-related Charges (Credits)	8,165	3,952	9,076	14,229
Restructuring and related charges	12,483	20,559	34,150	61,037
North America
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)	26	1,489	458	17,548
Legal and Advisory Costs	251	435	1,482	443
Property, Equipment and Software Impairments	602	70	602	4,790
Right-of-Use Assets Impairments and Lease-related Charges (Credits)	5,610	736	6,974	10,047
Restructuring and related charges	6,489	2,730	9,516	32,828
International
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)	2,600	14,400	21,665	23,041
Legal and Advisory Costs	571	18	599	759
Property, Equipment and Software Impairments	268	195	268	227
Right-of-Use Assets Impairments and Lease-related Charges (Credits)	2,555	3,216	2,102	4,182
Restructuring and related charges	$ 5,994	$ 17,829	$ 24,634	$ 28,209

X

- Definition

Property, Equipment And Software Impairments

+ References

No definition available.

+ Details

Name:	grpn_PropertyEquipmentAndSoftwareImpairments
Namespace Prefix:	grpn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Restructuring Charges And Related Impairments

+ References

No definition available.

+ Details

Name:	grpn_RestructuringChargesAndRelatedImpairments
Namespace Prefix:	grpn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Restructuring Costs, Legal And Advisory

+ References

No definition available.

+ Details

Name:	grpn_RestructuringCostsLegalAndAdvisory
Namespace Prefix:	grpn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

+ Details

Name:	us-gaap_BusinessExitCosts1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

+ Details

Name:	us-gaap_SeveranceCosts1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=grpn_NorthAmericaSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=grpn_InternationalSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: