XML 67 R58.htm IDEA: XBRL DOCUMENT
v3.23.1

RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Liability Activity (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 175
Charges payable in cash and changes in estimate | 8,981
Cash payments | (5,320)
Foreign currency translation | 47
Ending balance | 3,883
2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,607
Charges payable in cash and changes in estimate | (1,101)
Cash payments | (624)
Foreign currency translation | 43
Ending balance | 2,925
Employee Severance and Benefit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 175
Charges payable in cash and changes in estimate | 8,173
Cash payments | (5,114)
Foreign currency translation | 47
Ending balance | 3,281
Employee Severance and Benefit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,306
Charges payable in cash and changes in estimate | (1,046)
Cash payments | (529)
Foreign currency translation | 41
Ending balance | 2,772
Other Exit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Charges payable in cash and changes in estimate | 808
Cash payments | (206)
Foreign currency translation | 0
Ending balance | 602
Other Exit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 301
Charges payable in cash and changes in estimate | (55)
Cash payments | (95)
Foreign currency translation | 2
Ending balance | $ 153

X
- Definition Restructuring Charges, Payable In Cash + References No definition available. + Details
Name: | grpn_RestructuringChargesPayableInCash
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=grpn_A2022RestructuringPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=grpn_A2020RestructuringPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |