XML 19 R5.htm IDEA: XBRL DOCUMENT v3.26.1
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, 2024     50,090,026          
Beginning balance at Dec. 31, 2024 $ 41,051 $ 40,815 $ 5 $ 2,441,656 $ (922,666) $ (1,508,914) $ 30,734 $ 236
Beginning balance (in shares) at Dec. 31, 2024         (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 and PSUs (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     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)      
Beginning balance (in shares) at Dec. 31, 2024     50,090,026          
Beginning balance at Dec. 31, 2024 41,051 40,815 $ 5 2,441,656 $ (922,666) (1,508,914) 30,734 236
Beginning balance (in shares) at Dec. 31, 2024         (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (4,920)              
Ending balance (in shares) at Jun. 30, 2025     50,718,261          
Ending balance at Jun. 30, 2025 51,321 51,196 $ 5 2,457,594 $ (922,666) (1,481,402) (2,335) 125
Ending balance (in shares) at Jun. 30, 2025         (10,294,117)      
Beginning balance (in shares) at Mar. 31, 2025     50,106,923          
Beginning balance at Mar. 31, 2025 45,657 45,479 $ 5 2,449,516 $ (922,666) (1,501,739) 20,363 178
Beginning balance (in shares) at Mar. 31, 2025         (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (2,105) (2,361)       20,337 (22,698) 256
Vesting of RSUs and PSUs (in shares)     782,062          
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (170,724)          
Tax withholdings related to net share settlements of stock-based compensation awards (5,772) (5,772)   (5,772)        
Stock-based compensation on equity-classified awards 11,055 11,055   11,055        
Distributions to noncontrolling interest holders (309)             (309)
Unwind of capped call transactions 2,795 2,795   2,795        
Ending balance (in shares) at Jun. 30, 2025     50,718,261          
Ending balance at Jun. 30, 2025 $ 51,321 51,196 $ 5 2,457,594 $ (922,666) (1,481,402) (2,335) 125
Ending balance (in shares) at Jun. 30, 2025         (10,294,117)      
Beginning balance (in shares) at Dec. 31, 2025 40,732,313   51,026,430          
Beginning balance at Dec. 31, 2025 $ (42,390) (42,562) $ 5 2,478,038 $ (922,666) (1,592,434) (5,505) 172
Beginning balance (in shares) at Dec. 31, 2025 (10,294,117)       (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ (10,314) (10,554)       (12,859) 2,305 240
Vesting of RSUs and PSUs (in shares)     55,000          
Shares issued under ESPP (in shares)     5,797          
Shares issued under ESPP 87 87   87        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (6,991)          
Tax withholdings related to net share settlements of stock-based compensation awards (276) (276)   (276)        
Repurchases of Treasury Stock (in shares)         (1,944,619)      
Repurchases of treasury stock (21,290)       $ (21,290)      
Stock-based compensation on equity-classified awards 12,004 12,004   12,004        
Distributions to noncontrolling interest holders (294)             (294)
Ending balance (in shares) at Mar. 31, 2026     51,080,236          
Ending balance at Mar. 31, 2026 $ (62,473) (62,591) $ 5 2,489,853 $ (943,956) (1,605,293) (3,200) 118
Ending balance (in shares) at Mar. 31, 2026         (12,238,736)      
Beginning balance (in shares) at Dec. 31, 2025 40,732,313   51,026,430          
Beginning balance at Dec. 31, 2025 $ (42,390) (42,562) $ 5 2,478,038 $ (922,666) (1,592,434) (5,505) 172
Beginning balance (in shares) at Dec. 31, 2025 (10,294,117)       (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ (10,678)              
Repurchases of Treasury Stock (in shares) (2,800,000)              
Repurchases of treasury stock $ (31,400)              
Ending balance (in shares) at Jun. 30, 2026 40,553,312   53,651,908          
Ending balance at Jun. 30, 2026 $ (72,069) (72,183) $ 5 2,491,059 $ (954,099) (1,607,056) (2,092) 114
Ending balance (in shares) at Jun. 30, 2026 (13,098,596)       (13,098,596)      
Beginning balance (in shares) at Mar. 31, 2026     51,080,236          
Beginning balance at Mar. 31, 2026 $ (62,473) (62,591) $ 5 2,489,853 $ (943,956) (1,605,293) (3,200) 118
Beginning balance (in shares) at Mar. 31, 2026         (12,238,736)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (364) (655)       (1,763) 1,108 291
Vesting of RSUs and PSUs (in shares)     1,073,392          
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price (in shares)     1,715,315          
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price (3,906) (3,906)   (3,906)        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (217,035)          
Tax withholdings related to net share settlements of stock-based compensation awards $ (3,377) (3,377)   (3,377)        
Repurchases of Treasury Stock (in shares) (900,000)       (859,860)      
Repurchases of treasury stock $ (10,143)       $ (10,143)      
Stock-based compensation on equity-classified awards 8,489 8,489   8,489        
Distributions to noncontrolling interest holders $ (295)             (295)
Ending balance (in shares) at Jun. 30, 2026 40,553,312   53,651,908          
Ending balance at Jun. 30, 2026 $ (72,069) $ (72,183) $ 5 $ 2,491,059 $ (954,099) $ (1,607,056) $ (2,092) $ 114
Ending balance (in shares) at Jun. 30, 2026 (13,098,596)       (13,098,596)