Income Tax Examination, Provisional Payments Term

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- Definition

Income Tax Examination, Tax Benefit

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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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.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Jul. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Valuation allowance released (charge) amount				$ (51.9)
Operating loss carryforwards, domestic		$ 16.0
Operating loss carryforwards, state and local		20.6
Operating loss carryforwards, foreign		863.4
Unrecognized tax benefits that would impact effective tax rate		11.9	$ 7.6	9.8
Income tax examination, tax benefit		0.7
Income tax examination, penalties and interest expense			0.6	0.8
Income tax examination, penalties and interest accrued		1.9	2.0
Income tax benefits recognized as a result of new estimates		12.5	$ 6.7	$ 12.5
International
Operating Loss Carryforwards [Line Items]
Income tax examination, estimate of possible loss		122.3
Decrease in unrecognized tax benefits is reasonably possible		$ 3.2
International \| Groupon S.r.l.
Operating Loss Carryforwards [Line Items]
Income tax examination, estimate of possible loss	$ 30.9
Provisional payments term	72 months