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REVENUE RECOGNITION - Liability for Customer Credits Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Movement in Customer Refundable Fees [Roll Forward] |  |
Customer credits, beginning balance | $ 36,220 | $ 56,558
Credits issued | 76,767 | 134,317
Credits redeemed | (83,902) | (128,247)
Breakage revenue recognized | (2,597) | (25,802)
Foreign currency translation | 107 | (606)
Customer credits, ending balance | $ 26,595 | $ 36,220
Customer credit within issuance | 1 year |

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- Definition Customer Credit, Period To Use Within Issuance + References No definition available. + Details
Name: | grpn_CustomerCreditPeriodToUseWithinIssuance
Namespace Prefix: | grpn_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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- Definition Customer Credits, Breakage Revenue Recognized + References No definition available. + Details
Name: | grpn_CustomerCreditsBreakageRevenueRecognized
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Customer Credits, Credits Issued + References No definition available. + Details
Name: | grpn_CustomerCreditsCreditsIssued
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Customer Credits, Credits Redeemed + References No definition available. + Details
Name: | grpn_CustomerCreditsCreditsRedeemed
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Credits to customers that can be applied to future purchases on our online marketplaces. Credits are primarily issued for refunds or for customer relationship purposes. + References No definition available. + Details
Name: | grpn_CustomerCreditsCurrent
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Customer Credits, Foreign Currency Translation + References No definition available. + Details
Name: | grpn_CustomerCreditsForeignCurrencyTranslation
Namespace Prefix: | grpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- 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_MovementInCustomerRefundableFeesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration