XML 58 R40.htm IDEA: XBRL DOCUMENT
v3.25.0.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | The following summarizes right-of-use assets as of December 31, 2024 and 2023 (in thousands):
| December 31, 2024 |  | December 31, 2023
Right-of-use assets - operating leases | $ | 10,555 |  |  | $ | 18,099 |
Less: accumulated depreciation and amortization | (4,514) |  |  | (15,902) |
Right-of-use assets - operating leases, net | $ | 6,041 |  |  | $ | 2,197 |
As of December 31, 2024 and 2023, the weighted-average remaining lease term and weighted-average discount rate for our operating leases were as follows:
| December 31, 2024 |  | December 31, 2023
Weighted-average lease term | 2 years |  | 1 year
Weighted-average discount rate | 6.4 | % |  | 5.8 | %
Schedule of Lease Cost | The following table summarizes our lease costs and sublease income for the years ended December 31, 2024, 2023 and 2022 (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Financing lease cost: |  |  |  |  |
Amortization of right-of-use assets | $ | — |  |  | $ | — |  |  | $ | 543 |
Interest on lease liabilities | — |  |  | — |  |  | 12 |
Total finance lease cost | — |  |  | — |  |  | 555 |
Operating lease cost (1) | 2,809 |  |  | 10,962 |  |  | 20,880 |
Variable lease cost (2) | 1,379 |  |  | 6,332 |  |  | 7,966 |
Short-term lease cost | 334 |  |  | 58 |  |  | 57 |
Sublease income, gross (3) | (47) |  |  | (6,039) |  |  | (3,949) |
Total lease cost | $ | 4,475 |  |  | $ | 11,313 |  |  | $ | 25,509 |
(1)Operating lease costs presented as Selling, general and administrative and Restructuring and related charges in the Consolidated Statements of Operations totaled $2.8 million and $0.0 million for the year ended December 31, 2024, $8.6 million and $2.4 million for the year ended December 31, 2023 and $15.7 million and $5.2 million for the year ended December 31, 2022. (2)Variable lease costs presented as Selling, general and administrative and Restructuring and related charges in the Consolidated Statements of Operations totaled $1.5 million and $(0.1) million for the year ended December 31, 2024, $3.7 million and $2.6 million for the year ended December 31, 2023 and $5.6 million and $2.4 million for the year ended December 31, 2022. (3)Sublease income, gross primarily presented as Restructuring and related charges in the Consolidated Statements of Operations for the year ended December 31, 2023 and entirely for the year ended December 31, 2022, Additionally, for the year ended December 31, 2023, subl ease income, gross includes the settlement related to Uptake. See Note 9, Commitments and Contingencies, for additional information.
Schedule of Finance Lease Liabilities | As of December 31, 2024, the future payments under operating leases for each of the next five years and thereafter are as follows (in thousands):
| Operating Leases
2025 | $ | 3,622 |
2026 | 2,008 |
2027 | 1,584 |
2028 | 285 |
2029 | — |
Thereafter | — |
Total minimum lease payments | 7,499 |
Less: Amount representing interest | (578) |
Present value of net minimum lease payments | 6,921 |
Less: Current portion of lease obligations | (3,317) |
Total long-term lease obligations | $ | 3,604 |
Schedule of Operating Lease Liabilities | As of December 31, 2024, the future payments under operating leases for each of the next five years and thereafter are as follows (in thousands):
| Operating Leases
2025 | $ | 3,622 |
2026 | 2,008 |
2027 | 1,584 |
2028 | 285 |
2029 | — |
Thereafter | — |
Total minimum lease payments | 7,499 |
Less: Amount representing interest | (578) |
Present value of net minimum lease payments | 6,921 |
Less: Current portion of lease obligations | (3,317) |
Total long-term lease obligations | $ | 3,604 |

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | grpn_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | grpn_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration