XML 66 R57.htm IDEA: XBRL DOCUMENT
v3.23.1

RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Costs by Segment (Details) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jan. 31, 2023 position | Apr. 30, 2020 position | Mar. 31, 2023 USD ($) employee | Mar. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and related charges |  |  | $ 8,794 | $ 312
2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | 8,173 |
Other Exit Costs |  |  | 808 |
Restructuring and related charges |  |  | $ 8,981 |
Number of employees terminated | employee |  |  | 700 |
Number of planned additional employee termination | 1,000 |  | 8 |
2020 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | $ (1,046) | (288)
Legal and Advisory Costs |  |  | (55) | 81
Lease-related Charges (Credits) |  |  | 914 | 519
Restructuring and related charges |  |  | (187) | 312
Number of planned additional employee termination | position |  | 1,600 |  |
North America | 2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | 4,440 |
Other Exit Costs |  |  | 808 |
Restructuring and related charges |  |  | 5,248 |
North America | 2020 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | 0 | 1
Legal and Advisory Costs |  |  | 1 | 44
Lease-related Charges (Credits) |  |  | 607 | 356
Restructuring and related charges |  |  | 608 | 401
International | 2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | 3,733 |
Other Exit Costs |  |  | 0 |
Restructuring and related charges |  |  | 3,733 |
International | 2020 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Severance and Benefit Costs (Credits) |  |  | (1,046) | (289)
Legal and Advisory Costs |  |  | (56) | 37
Lease-related Charges (Credits) |  |  | 307 | 163
Restructuring and related charges |  |  | $ (795) | $ (89)

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 Restructuring Costs, Right-Of-Use Asset Impairments And Lease-Related Charges (Credit) + References No definition available. + Details
Name: | grpn_RestructuringCostsRightOfUseAssetImpairmentsAndLeaseRelatedChargesCredit
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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_BusinessExitCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The expected number of positions to be eliminated as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of positions eliminated during the period as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
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 https://asc.fasb.org/extlink&oid=126954810&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_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_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: |