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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2025 and 2024 (in thousands):
| December 31,
| 2025 |  | 2024
Prepaid expenses | $ | 8,614 |  |  | $ | 11,319 |
Income taxes receivable | 8,640 |  |  | 2,686 |
Restricted cash (1) | 29,532 |  |  | 33,726 |
Other | 5,762 |  |  | 4,634 |
Total prepaid expenses and other current assets | $ | 52,548 |  |  | $ | 52,365 |
(1) Primarily consists of cash collateral related to our letters of credit and other cash collateral. See Note 8, Financing Arrangements, for additional information.
Schedule of Other Assets, Noncurrent | The following table summarizes Other non-current assets as of December 31, 2025 and 2024 (in thousands):
| December 31,
| 2025 |  | 2024
Deferred contract acquisition costs | $ | 3,908 |  |  | $ | 3,211 |
Security deposits | 3,031 |  |  | 2,983 |
Provisional tax payments (1) | — |  |  | 2,402 |
Other | 231 |  |  | 548 |
Total other non-current assets | $ | 7,170 |  |  | $ | 9,144 |
(1) Relates to provisional payments remitted under the installment plans for Groupon S.r.l. that were reclassified to Foreign Income tax expense as of and during the year ended December 31, 2025. See Note 15, 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 December 31, 2025 and 2024 (in thousands):
| December 31,
| 2025 |  | 2024
Customer credits | $ | 25,942 |  |  | $ | 22,349 |
Accrued marketing | 19,696 |  |  | 15,118 |
Compensation and benefits | 11,502 |  |  | 11,436 |
Foreign VAT assessments (1) | 9,724 |  |  | 8,355 |
Accrued consulting and professional fees | 2,158 |  |  | 4,429 |
Refunds reserve | 4,091 |  |  | 4,328 |
Deferred revenue | 1,793 |  |  | 4,130 |
Current portion of lease obligations | 3,547 |  |  | 3,317 |
Income taxes payable | 7,525 |  |  | 2,691 |
Accrued interest | 1,005 |  |  | 1,509 |
Accrued VAT and related liabilities | 4,328 |  |  | 3,796 |
Other | 14,746 |  |  | 16,307 |
Total accrued expenses and other current liabilities | $ | 106,057 |  |  | $ | 97,765 |
(1) See Note 10, Commitments and Contingencies, for additional information.
Schedule of Other Non-current Liabilities | The following table summarizes Other non-current liabilities as of December 31, 2025 and 2024 (in thousands):
| December 31,
| 2025 |  | 2024
Contingent income tax liabilities | $ | 13,520 |  |  | $ | 13,358 |
Deferred income taxes | 2,065 |  |  | 1,918 |
Other | 941 |  |  | 1,320 |
Total other non-current liabilities | $ | 16,526 |  |  | $ | 16,596 |
Schedule of Other Income (Expense) | The following table summarizes Other income (expense), net for the years ended December 31, 2025, 2024 and 2023 (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Interest income | $ | 5,953 |  |  | $ | 5,149 |  |  | $ | 10,264 |
Interest expense | (14,254) |  |  | (8,531) |  |  | (15,718) |
Loss from changes in fair value of investment (1) | — |  |  | — |  |  | (25,847) |
Gain on sale of investment (2) | 5,998 |  |  | — |  |  | — |
Foreign currency gains (losses), net and other (3) | 33,132 |  |  | (34,172) |  |  | 6,127 |
Other income (expense), net | $ | 30,829 |  |  | $ | (37,554) |  |  | $ | (25,174) |
(1)Loss from changes in fair value of investment for the year ended December 31, 2023 is due to a remeasurement of our investment in SumUp. See Note 6, Investments, for additional information. (2)Gain on sale of investments for the year ended December 31, 2025, is due to the sale of TodayTix. See Note 6, Investments, for additional information. (3)Foreign currency gains (losses), net and other for the year ended December 31, 2025 and 2024 is primarily due to foreign currency fluctuations on intercompany balances with our subsidiaries.

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