XML 81 R72.htm IDEA: XBRL DOCUMENT
v3.23.3

SEGMENT INFORMATION - Schedule of Cost of Revenue by Segment and Category (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | $ 15,796 | $ 18,668 | $ 48,840 | $ 57,231
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 12,462 | 15,538 | 38,520 | 47,676
International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 3,334 | 3,130 | 10,320 | 9,555
Local | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 10,970 | 13,388 | 33,369 | 40,428
Local | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 2,533 | 2,674 | 7,571 | 7,946
Goods | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 678 | 1,142 | 2,420 | 3,849
Goods | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 563 | 125 | 1,883 | 521
Travel | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | 814 | 1,008 | 2,731 | 3,399
Travel | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total International cost of revenue | $ 238 | $ 331 | $ 866 | $ 1,088

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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: |

X
- Details
Name: | srt_ProductOrServiceAxis=grpn_ServiceLocalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=grpn_ServiceGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=grpn_ServiceTravelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |