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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]  
Schedule of Prepaid and Other Current Assets
The following table summarizes Prepaid expenses and other current assets as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Prepaid expenses$11,799 $11,319 
Income taxes receivable8,362 2,686 
Restricted cash (1)
29,355 33,726 
Other4,611 4,634 
Total prepaid expenses and other current assets$54,127 $52,365 
(1)    Primarily consists of cash collateral related to our letters of credit and other cash collateral. See Note 6, Financing Arrangements, for additional information.
Schedule of Other Non-Current Assets
The following table summarizes Other non-current assets as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Deferred contract acquisition costs, net
$3,812 $3,211 
Security deposits
2,996 2,983 
Provisional tax payments (1)
— 2,402 
Other259 548 
Total other non-current assets$7,067 $9,144 
(1)    Relates to provisional payments remitted under the installment plans for Groupon S.r.l. Provisional payments remitted to-date have been reclassified to Foreign Income tax expense as of and during the three months ended September 30, 2025. See Note 11. Income Taxes for additional information.
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Customer credits$25,049 $22,349 
Accrued marketing10,955 15,118 
Compensation and benefits14,658 11,436 
Foreign VAT assessments (1)
9,644 8,355 
Accrued consulting and professional fees
1,982 4,429 
Refunds reserve
3,722 4,328 
Deferred revenue
1,606 4,130 
Current portion of lease obligations
3,695 3,317 
Income taxes payable (2)
20,742 2,691 
Accrued interest
3,113 1,509 
Other17,989 20,103 
Total accrued expenses and other current liabilities$113,155 $97,765 
(1)    See Note 7, Commitments and Contingencies, for additional information.
(2)    Includes unrecognized tax benefit liabilities related to Italy tax assessments. See Note 11, Income Taxes, for additional information.
Schedule of Other Non-Current Liabilities
The following table summarizes Other non-current liabilities as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Contingent income tax liabilities$14,120 $13,358 
Deferred income taxes1,907 1,918 
Other1,148 1,320 
Total other non-current liabilities$17,175 $16,596 
Schedule of Other Income (Expense)
The following table summarizes Other income (expense), net for the three and nine months ended September 30, 2025 and 2024 (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2025202420252024
Interest income$1,529 $1,480 $4,336 $3,811 
Interest expense(3,387)(2,111)(11,233)(6,037)
Foreign currency gains (losses), net (1)
3,055 23,060 34,131 7,490 
Loss on extinguishment of debt (2)
(99,925)— (99,925)— 
Other income (expense), net$(98,728)$22,429 $(72,691)$5,264 
(1)     Foreign currency gains (losses), net for the three and nine months ended September 30, 2025 and 2024 is primarily due to foreign currency fluctuations on intercompany balances with our subsidiaries.
(2)     Loss on extinguishment of debt for the three and nine months ended September 30, 2025 is due to the exchange of the 2026 Notes and 2027 Notes and issuance of the 2030 Notes on July 2, 2025. See Note 6, Financing Arrangements, for additional information