XML 71 R62.htm IDEA: XBRL DOCUMENT
v3.23.2

RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Liability Activity (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 USD ($)
2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 175
Charges payable in cash and changes in estimate | 9,494
Cash payments | (8,838)
Foreign currency translation | 73
Ending balance | 904
2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,607
Charges payable in cash and changes in estimate | (2,528)
Cash payments | (822)
Foreign currency translation | 35
Ending balance | 1,292
Employee Severance and Benefit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 175
Charges payable in cash and changes in estimate | 8,457
Cash payments | (8,108)
Foreign currency translation | 73
Ending balance | 597
Employee Severance and Benefit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,306
Charges payable in cash and changes in estimate | (2,482)
Cash payments | (709)
Foreign currency translation | 33
Ending balance | 1,148
Other Exit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Charges payable in cash and changes in estimate | 1,037
Cash payments | (730)
Foreign currency translation | 0
Ending balance | 307
Other Exit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 301
Charges payable in cash and changes in estimate | (46)
Cash payments | (113)
Foreign currency translation | 2
Ending balance | $ 144

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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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: |