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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 118,145 $ 281,279
Accounts receivable, net 35,206 44,971
Prepaid expenses and other current assets 38,989 41,101
Total current assets 192,340 367,351
Property, equipment and software, net 43,486 56,731
Right-of-use assets - operating leases, net 6,012 12,127
Goodwill 178,685 178,685
Intangible assets, net 14,568 17,641
Investments 119,541 119,541
Deferred income taxes 13,830 13,550
Other non-current assets 18,772 27,491
Total assets 587,234 793,117
Current liabilities:    
Short-term borrowings 46,700 75,000
Accounts payable 20,117 59,568
Accrued merchant and supplier payables 178,119 225,420
Accrued expenses and other current liabilities 119,224 171,452
Total current liabilities 364,160 531,440
Convertible senior notes, net 225,693 224,923
Operating lease obligations 5,211 9,310
Other non-current liabilities 16,997 18,586
Total liabilities 612,061 784,259
Commitments and contingencies (see Note 6)
Stockholders' equity (deficit)    
Common stock, par value $0.0001 per share, 100,500,000 shares authorized; 41,521,134 shares issued and 31,227,017 shares outstanding at June 30, 2023; 40,786,996 shares issued and 30,492,879 shares outstanding at December 31, 2022 4 4
Additional paid-in capital 2,331,036 2,322,672
Treasury stock, at cost, 10,294,117 shares at June 30, 2023 and December 31, 2022 (922,666) (922,666)
Accumulated deficit (1,436,231) (1,394,477)
Accumulated other comprehensive income (loss) 2,839 2,942
Total Groupon, Inc. stockholders' equity (deficit) (25,018) 8,475
Noncontrolling interests 191 383
Total equity (deficit) (24,827) 8,858
Total liabilities and equity (deficit) $ 587,234 $ 793,117