Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.68M
2: EX-10.1 Material Contract HTML 116K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
18: R1 Cover Page HTML 82K
69: R2 Condensed Consolidated Balance Sheets HTML 112K
81: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
46: R4 Condensed Consolidated Statements of Operations HTML 128K
16: R5 Condensed Consolidated Statements of Operations HTML 30K
(Parenthetical)
67: R6 Condensed Consolidated Statements of Stockholders' HTML 246K
Equity
78: R7 Condensed Consolidated Statements of Cash Flows HTML 184K
45: R8 Description of Business and Basis of Presentation HTML 42K
19: R9 Goodwill and Other Intangible Assets HTML 82K
60: R10 Investments HTML 90K
71: R11 Supplemental Consolidated Balance Sheets and HTML 98K
Statements of Operations Information
43: R12 Financing Arrangements HTML 76K
14: R13 Leases HTML 90K
61: R14 Commitments and Contingencies HTML 39K
72: R15 Stockholders' Equity and Compensation Arrangements HTML 107K
44: R16 Revenue Recognition HTML 56K
15: R17 Income Taxes HTML 47K
62: R18 Fair Value Measurements HTML 164K
70: R19 Income (Loss) Per Share HTML 101K
38: R20 Segment Information HTML 156K
28: R21 DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION HTML 48K
Policies (Policies)
58: R22 Goodwill and Other Intangible Assets (Tables) HTML 85K
89: R23 Investments (Tables) HTML 91K
39: R24 Supplemental Consolidated Balance Sheets and HTML 104K
Statements of Operations Information (Tables)
29: R25 Financing Arrangements (Tables) HTML 54K
59: R26 Leases (Tables) HTML 103K
90: R27 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 102K
Tables (Tables)
37: R28 Revenue Recognition (Tables) HTML 53K
30: R29 INCOME TAXES Tables (Tables) HTML 39K
13: R30 Fair Value Measurements (Tables) HTML 154K
41: R31 Income (Loss) Per Share (Tables) HTML 101K
74: R32 Segment Information (Tables) HTML 162K
64: R33 Description of Business and Basis of Presentation HTML 32K
(Details)
12: R34 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 36K
Goodwill (Details)
40: R35 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 51K
Intangible Assets (Details)
73: R36 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 42K
Estimated Future Amortization Expense (Details)
63: R37 GOODWILL AND OTHER INTANGIBLE ASSETS - Additional HTML 35K
Information (Details)
11: R38 INVESTMENTS - Summary of Investments (Details) HTML 85K
42: R39 INVESTMENTS - Schedule of Activity for Available HTML 33K
For Sale Securities (Details)
27: R40 INVESTMENTS - Additional Information (Details) HTML 50K
35: R41 SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND HTML 46K
STATEMENTS OF OPERATIONS INFORMATION - Schedule of
Other Income (Expense) (Details)
85: R42 SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND HTML 42K
STATEMENTS OF OPERATIONS INFORMATION - Schedule of
Prepaid and Other Current Assets (Details)
53: R43 SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND HTML 32K
STATEMENTS OF OPERATIONS INFORMATION - Schedule of
Accrued Merchant and Supplier Payables (Details)
26: R44 SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND HTML 50K
STATEMENTS OF OPERATIONS INFORMATION - Schedule of
Accrued Expense and Other Current Liabilities
(Details)
34: R45 SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND HTML 42K
STATEMENTS OF OPERATIONS INFORMATION - Schedule of
Other Non-current Liabilities (Details)
83: R46 FINANCING ARRANGEMENTS - Schedule of Notes HTML 42K
(Details)
52: R47 FINANCING ARRANGEMENTS - Schedule of Convertible HTML 35K
Debt Interest Expense (Details)
25: R48 FINANCING ARRANGEMENTS - Convertible Senior Notes HTML 70K
(Details)
36: R49 FINANCING ARRANGEMENTS - Note Hedges and Warrants HTML 37K
(Details)
49: R50 FINANCING ARRANGEMENTS - Revolving Credit Facility HTML 56K
(Details)
20: R51 LEASES - Additional Information (Details) HTML 55K
65: R52 LEASES Right-of-Use Assets (Details) HTML 35K
75: R53 LEASES Total Lease Cost (Details) HTML 46K
51: R54 LEASES Future Lease Amount (Details) HTML 76K
21: R55 LEASES Sublease (Details) HTML 42K
66: R56 LEASES Supplemental Cash Flow (Details) HTML 38K
76: R57 COMMITMENTS AND CONTINGENCIES - Additional HTML 33K
Information (Details)
48: R58 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 82K
Narrative (Details)
22: R59 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 45K
Stock-based Compensation Expense (Details)
54: R60 Stockholders' Equity and Compensation Arrangements HTML 53K
Rsu (Details)
87: R61 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 81K
Stock Options (Details)
31: R62 Stockholders' Equity and Compensation Arrangements HTML 72K
Psu (Details)
23: R63 REVENUE RECOGNITION - Additional Information HTML 52K
(Details)
55: R64 REVENUE RECOGNITION Deferred contract acquisition HTML 33K
costs (Details)
88: R65 Income Taxes (Details) HTML 42K
33: R66 FAIR VALUE MEASUREMENTS - Additional Information HTML 35K
(Details)
24: R67 FAIR VALUE MEASUREMENTS - Schedule of Fair Value, HTML 56K
Assets and Liabilities Measured on Recurring Basis
(Details)
56: R68 FAIR VALUE MEASUREMENTS - Fair Value, Assets and HTML 83K
Liabilities, Reconciliation of Level 3 Inputs
(Details)
86: R69 Income (LOSS) PER SHARE - Schedule of Computation HTML 69K
of Basic and Diluted Net Income (Loss) Per Share
(Details)
80: R70 Income (LOSS) PER SHARE - Schedule of HTML 46K
Weighted-Average Potentially Dilutive Instruments
(Details)
68: R71 SEGMENT INFORMATION Schedule of Revenue by Segment HTML 62K
(Details)
17: R72 SEGMENT INFORMATION Schedule of Gross Profit by HTML 51K
Segment (Details)
47: R73 SEGMENT INFORMATION Schedule of Operating Income HTML 43K
by Segment (Details)
79: R74 SEGMENT INFORMATION Schedule of Total Assets by HTML 38K
Segment (Details)
84: R9999 Uncategorized Items - a2019q310-q.htm HTML 32K
82: XML IDEA XML File -- Filing Summary XML 167K
57: XML XBRL Instance -- a2019q310-q_htm XML 3.08M
32: EXCEL IDEA Workbook of Financial Reports XLSX 102K
7: EX-101.CAL XBRL Calculations -- grpn-20190930_cal XML 297K
8: EX-101.DEF XBRL Definitions -- grpn-20190930_def XML 782K
9: EX-101.LAB XBRL Labels -- grpn-20190930_lab XML 1.87M
10: EX-101.PRE XBRL Presentations -- grpn-20190930_pre XML 1.18M
6: EX-101.SCH XBRL Schema -- grpn-20190930 XSD 176K
50: JSON XBRL Instance as JSON Data -- MetaLinks 403± 615K
77: ZIP XBRL Zipped Folder -- 0001490281-19-000105-xbrl Zip 403K
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