XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Groupon, Inc. Stockholders' Equity (Deficit)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2023     42,147,266          
Beginning balance at Dec. 31, 2023 $ (40,312) $ (40,631) $ 4 $ 2,337,565 $ (922,666) $ (1,449,887) $ (5,647) $ 319
Beginning balance (in shares) at Dec. 31, 2023         (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) 846 81       (12,271) 12,352 765
Rights Offering, net of issuance costs (in shares)     7,079,646          
Rights Offering, net of issuance costs 79,619 79,619 $ 1 79,618        
Vesting of RSUs (in shares)     55,162          
Shares issued under ESPP (in shares)     5,388          
Shares issued under ESPP 28 28   28        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (15,130)          
Tax withholdings related to net share settlements of stock-based compensation awards (356) (356)   (356)        
Stock-based compensation on equity-classified awards 2,427 2,427   2,427        
Distributions to noncontrolling interest holders (827)             (827)
Ending balance (in shares) at Mar. 31, 2024     49,272,332          
Ending balance at Mar. 31, 2024 41,425 41,168 $ 5 2,419,282 $ (922,666) (1,462,158) 6,705 257
Ending balance (in shares) at Mar. 31, 2024         (10,294,117)      
Beginning balance (in shares) at Dec. 31, 2023     42,147,266          
Beginning balance at Dec. 31, 2023 $ (40,312) (40,631) $ 4 2,337,565 $ (922,666) (1,449,887) (5,647) 319
Beginning balance (in shares) at Dec. 31, 2023         (10,294,117)      
Ending balance (in shares) at Dec. 31, 2024 39,795,909   50,090,026          
Ending balance at Dec. 31, 2024 $ 41,051 40,815 $ 5 2,441,656 $ (922,666) (1,508,914) 30,734 236
Ending balance (in shares) at Dec. 31, 2024 (10,294,117)       (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ (2,815) (3,196)       7,175 (10,371) 381
Vesting of RSUs (in shares)     19,805          
Shares issued under ESPP (in shares)     6,509          
Shares issued under ESPP 67 67   67        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (9,417)          
Tax withholdings related to net share settlements of stock-based compensation awards (44) (44)   44        
Stock-based compensation on equity-classified awards 7,749 7,749   7,749        
Distributions to noncontrolling interest holders $ (439)             (439)
Ending balance (in shares) at Mar. 31, 2025 39,812,806   50,106,923          
Ending balance at Mar. 31, 2025 $ 45,657 $ 45,479 $ 5 $ 2,449,516 $ (922,666) $ (1,501,739) $ 20,363 $ 178
Ending balance (in shares) at Mar. 31, 2025 (10,294,117)       (10,294,117)