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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 662,893 $ 880,129
Accounts receivable, net 76,302 98,294
Prepaid expenses and other current assets (including $8,517 and $0 at June 30, 2018 and December 31, 2017, respectively, at fair value) 104,524 94,025
Total current assets 843,719 1,072,448
Property, equipment and software, net 148,450 151,145
Goodwill 328,799 286,989
Intangible assets, net 37,075 19,196
Investments (including $86,578 and $109,751 at June 30, 2018 and December 31, 2017, respectively, at fair value) 109,606 135,189
Other non-current assets 21,051 12,538
Total Assets [1] 1,488,700 1,677,505
Current liabilities:    
Accounts payable 23,026 31,968
Accrued merchant and supplier payables 528,224 770,335
Accrued expenses and other current liabilities 367,519 331,196
Total current liabilities 918,769 1,133,499
Convertible senior notes, net 195,559 189,753
Other non-current liabilities 103,235 102,408
Total Liabilities 1,217,563 1,425,660
Commitments and contingencies (see Note 8)
Stockholders' Equity    
Common stock, par value $0.0001 per share, 2,010,000,000 shares authorized; 755,806,627 shares issued and 567,204,385 shares outstanding at June 30, 2018; 748,541,862 shares issued and 559,939,620 shares outstanding at December 31, 2017 76 75
Additional paid-in capital 2,206,741 2,174,708
Treasury stock, at cost, 188,602,242 shares at June 30, 2018 and December 31, 2017 (867,450) (867,450)
Accumulated deficit (1,101,342) (1,088,204)
Accumulated other comprehensive income (loss) 32,307 31,844
Total Groupon, Inc. Stockholders' Equity 270,332 250,973
Noncontrolling interests 805 872
Total Equity 271,137 251,845
Total Liabilities and Equity $ 1,488,700 $ 1,677,505
[1] (1)North America contains assets from the United States of $846.3 million and $1,006.2 million as of June 30, 2018 and December 31, 2017, respectively. International contains assets from Ireland of $162.7 million and $219.7 million as of June 30, 2018 and December 31, 2017, respectively. There were no other individual countries that represented more than 10% of consolidated total assets as of June 30, 2018 and December 31, 2017.