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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 281,279 $ 498,726
Accounts receivable, net 44,971 36,755
Prepaid expenses and other current assets 41,101 52,570
Total current assets 367,351 588,051
Property, equipment and software, net 56,731 73,581
Right-of-use assets - operating leases 12,127 47,958
Goodwill 178,685 216,393
Intangible assets, net 17,641 24,310
Investments 119,541 119,541
Deferred income taxes 13,550 62,945
Other non-current assets 27,491 25,102
Total assets 793,117 1,157,881
Current liabilities:    
Short-term borrowings 75,000 100,000
Accounts payable 59,568 22,165
Accrued merchant and supplier payables 225,420 269,509
Accrued expenses and other current liabilities 171,452 239,313
Total current liabilities 531,440 630,987
Convertible senior notes, net 224,923 223,403
Operating lease obligations 9,310 58,747
Other non-current liabilities 18,586 34,448
Total liabilities 784,259 947,585
Commitments and contingencies (see Note 9)  
Stockholders' equity    
Common stock, par value $0.0001 per share, 100,500,000 shares authorized; 40,786,996 shares issued and 30,492,879 shares outstanding at December 31, 2022; 40,007,255 shares issued and 29,713,138 shares outstanding at December 31, 2021 4 4
Additional paid-in capital 2,322,672 2,294,215
Treasury stock, at cost, 10,294,117 shares at December 31, 2022 and December 31, 2021 (922,666) (922,666)
Accumulated deficit (1,394,477) (1,156,868)
Accumulated other comprehensive income (loss) 2,942 (4,813)
Total Groupon, Inc. stockholders' equity 8,475 209,872
Noncontrolling interests 383 424
Total equity 8,858 210,296
Total liabilities and equity $ 793,117 $ 1,157,881