XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.4
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, 2022     40,786,996          
Beginning balance at Dec. 31, 2022 $ 8,858 $ 8,475 $ 4 $ 2,322,672 $ (922,666) $ (1,394,477) $ 2,942 $ 383
Beginning balance (in shares) at Dec. 31, 2022         (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (61,523) (63,999)       (55,410) (8,589) 2,476
Exercise of stock options (in shares)     437,500          
Exercise of stock options 2,625 2,625   2,625        
Vesting of RSUs and PSUs (in shares)     1,385,284          
Shares issued under ESPP (in shares)     45,879          
Shares issued under ESPP 307 307   307        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (508,393)          
Tax withholdings related to net share settlements of stock-based compensation awards (3,321) (3,321)   (3,321)        
Stock-based compensation on equity-classified awards 15,282 15,282   15,282        
Distributions to noncontrolling interest holders (2,540)             (2,540)
Ending balance (in shares) at Dec. 31, 2023     42,147,266          
Ending balance at Dec. 31, 2023 (40,312) (40,631) $ 4 2,337,565 $ (922,666) (1,449,887) (5,647) 319
Ending balance (in shares) at Dec. 31, 2023         (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) (20,133) (22,646)       (59,027) 36,381 2,513
Rights Offering, net of issuance costs (in shares)     7,079,646          
Rights Offering, net of issuance costs 79,619 79,619 $ 1 79,618        
Vesting of RSUs and PSUs (in shares)     1,029,421          
Shares issued under ESPP (in shares)     11,612          
Shares issued under ESPP 92 92   92        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (177,919)          
Tax withholdings related to net share settlements of stock-based compensation awards (2,501) (2,501)   (2,501)        
Stock-based compensation on equity-classified awards 26,882 26,882   26,882        
Distributions to noncontrolling interest holders $ (2,596)             (2,596)
Ending balance (in shares) at Dec. 31, 2024 39,795,909   50,090,026          
Ending balance at Dec. 31, 2024 $ 41,051 40,815 $ 5 2,441,656 $ (922,666) (1,508,914) 30,734 236
Ending balance (in shares) at Dec. 31, 2024 (10,294,117)       (10,294,117)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss) $ (117,936) (119,759)       (83,520) (36,239) 1,823
Vesting of RSUs and PSUs (in shares)     1,166,076          
Shares issued under ESPP (in shares)     12,594          
Shares issued under ESPP 129 129   129        
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)     (242,266)          
Tax withholdings related to net share settlements of stock-based compensation awards (6,808) (6,808)   (6,808)        
Stock-based compensation on equity-classified awards 40,266 40,266   40,266        
Distributions to noncontrolling interest holders (1,887)             (1,887)
Unwind of capped call transactions $ 2,795 2,795   2,795        
Ending balance (in shares) at Dec. 31, 2025 40,732,313   51,026,430          
Ending balance at Dec. 31, 2025 $ (42,390) $ (42,562) $ 5 $ 2,478,038 $ (922,666) $ (1,592,434) $ (5,505) $ 172
Ending balance (in shares) at Dec. 31, 2025 (10,294,117)       (10,294,117)