XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.4
COMMITMENTS AND CONTINGENCIES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2017
Dec. 31, 2012
Dec. 31, 2015
Loss Contingencies [Line Items]            
Foreign VAT assessments $ 0 $ 8,692 $ 0      
Contingency reserve , amount 9,724 8,355        
Indemnification liabilities 3,400 2,800        
Additional liabilities recorded 616 0 0      
Indemnification liability, maximum exposure 10,200          
Groupon Latin America            
Loss Contingencies [Line Items]            
Indemnification liability       $ 5,400    
Additional liabilities recorded 600          
Italy 2012 Assessment | International | Groupon S.r.l.            
Loss Contingencies [Line Items]            
Income tax examination, estimate of possible loss         $ 134,900  
Italy 2017 Assessment | International | Groupon S.r.l.            
Loss Contingencies [Line Items]            
Income tax examination, estimate of possible loss       $ 35,100    
Portuguese VAT Assessment, Periods 2013 To 2015 | Pending Litigation            
Loss Contingencies [Line Items]            
Value added tax assessment, bank guarantee 4,100          
Portuguese VAT Assessment, Periods 2013 To 2015 | Maximum | Pending Litigation            
Loss Contingencies [Line Items]            
Foreign VAT assessments 4,700          
Portuguese VAT Assessment, Periods 2011 To 2012 | Pending Litigation            
Loss Contingencies [Line Items]            
Foreign VAT assessments           $ 5,000
Value added tax assessment, bank guarantee $ 4,400          
Contingency reserve , amount   $ 4,600        
Lawsuit against Uptake in the Circuit Court of Cook County            
Loss Contingencies [Line Items]            
Payment to lawsuit settlement     $ 4,250