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As Of Filer Filing For·On·As Docs:Size 3/16/23 Groupon, Inc. 10-K 12/31/22 118:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.54M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 46K 4: EX-10.14 Material Contract HTML 35K 3: EX-10.6 Material Contract HTML 52K 5: EX-21.1 Subsidiaries List HTML 37K 6: EX-23.1 Consent of Expert or Counsel HTML 32K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 15: R1 Cover Page HTML 97K 16: R2 Audit Information HTML 37K 17: R3 Consolidated Balance Sheets HTML 151K 18: R4 Condensed Consolidated Balance Sheets HTML 42K (Parenthetical) 19: R5 Consolidated Statements of Operations HTML 169K 20: R6 Consolidated Statements of Comprehensive Income HTML 76K (Loss) 21: R7 Condensed Consolidated Statements of Stockholders' HTML 122K Equity 22: R8 Consolidated Statements of Cash Flows HTML 198K 23: R9 Consolidated Statements of Cash Flows HTML 48K (Parenthetical) 24: R10 Description of Business and Basis of Presentation HTML 36K 25: R11 Summary of Significant Accounting Policies HTML 73K 26: R12 Property, Equipment and Software, Net HTML 82K 27: R13 Goodwill and Other Intangible Assets HTML 77K 28: R14 Investments HTML 48K 29: R15 Supplemental Consolidated Balance Sheets and HTML 78K Statements of Operations Information 30: R16 Financing Arrangements HTML 78K 31: R17 Leases HTML 170K 32: R18 Commitments and Contingencies HTML 53K 33: R19 Stockholders' Equity HTML 40K 34: R20 Compensation Arrangements HTML 66K 35: R21 Revenue Recognition HTML 57K 36: R22 Restructuring and Related Charges HTML 116K 37: R23 Income Taxes HTML 131K 38: R24 Variable Interest Entity HTML 36K 39: R25 Fair Value Measurements HTML 44K 40: R26 Income (Loss) Per Share HTML 91K 41: R27 Segment Information HTML 146K 42: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 43K 43: R29 Summary of Significant Accounting Policies HTML 116K (Policies) 44: R30 Property, Equipment and Software, Net (Tables) HTML 103K 45: R31 Goodwill and Other Intangible Assets (Tables) HTML 80K 46: R32 Investments (Tables) HTML 44K 47: R33 Supplemental Consolidated Balance Sheets and HTML 85K Statements of Operations Information (Tables) 48: R34 Financing Arrangements (Tables) HTML 52K 49: R35 Leases (Tables) HTML 84K 50: R36 Commitments and Contingencies (Tables) HTML 38K 51: R37 Compensation Arrangements (Tables) HTML 63K 52: R38 Revenue Recognition (Tables) HTML 52K 53: R39 Restructuring and Related Charges (Tables) HTML 111K 54: R40 Income Taxes (Tables) HTML 130K 55: R41 Income (Loss) Per Share (Tables) HTML 91K 56: R42 Segment Information (Tables) HTML 170K 57: R43 Description of Business and Basis of Presentation HTML 34K (Details) 58: R44 Summary of Significant Accounting Policies HTML 71K (Details) 59: R45 PROPERTY, EQUIPMENT AND SOFTWARE, NET - Schedule HTML 51K of Property, Equipment and Software, Net (Details) 60: R46 PROPERTY, EQUIPMENT AND SOFTWARE, NET - Schedule HTML 45K of Impairment Charges for Long-lived Assets (Details) 61: R47 PROPERTY, EQUIPMENT AND SOFTWARE, NET - Schedule HTML 43K of Impairment Charges for Long-lived Assets by Asset Type (Details) 62: R48 PROPERTY, EQUIPMENT AND SOFTWARE, NET - HTML 42K Depreciation and Amortization Expense on Property, Equipment and Software (Details) 63: R49 PROPERTY, EQUIPMENT AND SOFTWARE, NET - Additional HTML 37K Information (Details) 64: R50 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 53K Goodwill (Details) 65: R51 GOODWILL AND OTHER INTANGIBLE ASSETS - Additional HTML 47K Information (Details) 66: R52 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 50K Intangible Assets (Details) 67: R53 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 48K Estimated Future Amortization Expense (Details) 68: R54 INVESTMENTS - Summary of Investments (Details) HTML 48K 69: R55 INVESTMENTS - 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Note Hedges and Warrants HTML 39K (Details) 79: R65 FINANCING ARRANGEMENTS - Schedule of Convertible HTML 44K Senior Notes (Details) 80: R66 FINANCING ARRANGEMENTS - Revolving Credit HTML 99K Agreement (Details) 81: R67 LEASES - Additional Information (Details) HTML 64K 82: R68 LEASES - Right-of-Use Assets (Details) HTML 42K 83: R69 LEASES - Schedule of Lease Costs and Sublease HTML 56K Income (Details) 84: R70 LEASES - Operating Leases Future Payments HTML 58K (Details) 85: R71 LEASES - Weighted-Average Remaining Lease Term and HTML 36K Discount Rates (Details) 86: R72 COMMITMENTS AND CONTINGENCIES - Purchase HTML 45K Obligations (Details) 87: R73 COMMITMENTS AND CONTINGENCIES - Narrative HTML 54K (Details) 88: R74 Stockholders' Equity (Details) HTML 47K 89: R75 COMPENSATION ARRANGEMENTS - Additional Information HTML 105K (Details) 90: R76 COMPENSATION ARRANGEMENTS - Restricted Stock Units HTML 67K and Performance Share Unit Activity (Details) 91: R77 REVENUE RECOGNITION - Additional Information HTML 40K (Details) 92: R78 REVENUE RECOGNITION - Liability for Customer HTML 41K Credits Rollforward (Details) 93: R79 REVENUE RECOGNITION - Allowance for Expected HTML 42K Credit Losses on Accounts Receivables (Details) 94: R80 RESTRUCTURING AND RELATED CHARGES - Additional HTML 75K Information (Details) 95: R81 RESTRUCTURING AND RELATED CHARGES - Schedule of HTML 66K Restructuring Costs by Segment (Details) 96: R82 RESTRUCTURING AND RELATED CHARGES - Schedule of HTML 58K Restructuring Liability Activity (Details) 97: R83 INCOME TAXES - Schedule of Pretax Income (Loss) HTML 42K (Details) 98: R84 INCOME TAXES - Schedule of Provision (Benefit) for HTML 50K Income Taxes (Details) 99: R85 INCOME TAXES - Differences Between Income Tax HTML 68K Provision (Benefit) (Details) 100: R86 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 74K (Details) 101: R87 INCOME TAXES - Additional Information (Details) HTML 63K 102: R88 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 51K 103: R89 Variable Interest Entity (Details) HTML 34K 104: R90 Fair Value Measurements (Details) HTML 64K 105: R91 Income (LOSS) PER SHARE - Schedule of Computation HTML 133K of Basic and Diluted Net Income (Loss) Per Share (Details) 106: R92 Income (LOSS) PER SHARE - Schedule of HTML 51K Weighted-Average Potentially Dilutive Instruments (Details) 107: R93 SEGMENT INFORMATION - Additional Information HTML 33K (Details) 108: R94 SEGMENT INFORMATION - Schedule of Revenue by HTML 65K Reportable Segment (Details) 109: R95 SEGMENT INFORMATION - Schedule of Cost of Revenue HTML 58K by Segment and Category (Details) 110: R96 SEGMENT INFORMATION - Schedule of Contribution HTML 69K Profit by Segment (Details) 111: R97 SEGMENT INFORMATION - Schedule of Total Assets, HTML 68K Tangible Property and Equipment, Depreciation and Amortization and Additions to Tangible Long-lived Assets by Segment (Details) 112: R98 Schedule Ii - Valuation and Qualifying Accounts HTML 43K (Details) 113: R9999 Uncategorized Items - grpn-20221231.htm HTML 51K 116: XML IDEA XML File -- Filing Summary XML 218K 114: XML XBRL Instance -- grpn-20221231_htm XML 3.13M 115: EXCEL IDEA Workbook of Financial Reports XLSX 248K 11: EX-101.CAL XBRL Calculations -- grpn-20221231_cal XML 361K 12: EX-101.DEF XBRL Definitions -- grpn-20221231_def XML 950K 13: EX-101.LAB XBRL Labels -- grpn-20221231_lab XML 2.30M 14: EX-101.PRE XBRL Presentations -- grpn-20221231_pre XML 1.50M 10: EX-101.SCH XBRL Schema -- grpn-20221231 XSD 242K 117: JSON XBRL Instance as JSON Data -- MetaLinks 644± 1.00M 118: ZIP XBRL Zipped Folder -- 0001490281-23-000022-xbrl Zip 670K
Document |
Subsidiary | Jurisdiction | ||||
Groupon Canada Inc. | Canada | ||||
Groupon Activities, LLC | Delaware (U.S.A.) | ||||
Groupon Distribution Services, LLC | Delaware (U.S.A.) | ||||
Groupon Merchant Services, LLC | Virginia (U.S.A.) | ||||
GI International Holdings, Inc. | Delaware (U.S.A.) | ||||
Groupon Canada Corp, Inc. | Delaware (U.S.A.) | ||||
Groupon Getaways, Inc. | Delaware (U.S.A.) | ||||
Groupon Goods, Inc. | Delaware (U.S.A.) | ||||
Groupon Product Services, LLC | Delaware (U.S.A.) | ||||
Groupon Trailblazer, Inc. | Delaware (U.S.A.) | ||||
GrouponLive, LLC | Delaware (U.S.A.) | ||||
LivingSocial, LLC | Delaware (U.S.A.) | ||||
Obtiva Corporation | Illinois (U.S.A.) | ||||
GROUPON S.P.R.L. | Belgium | ||||
Groupon France SAS | France | ||||
Groupon Goods France | France | ||||
Groupon Europe GmbH | Germany | ||||
Groupon Goods Germany GmbH | Germany | ||||
Groupon International Ltd. | Ireland | ||||
Groupon-CityDeal (Ireland) Ltd. | Ireland | ||||
Groupon Goods Italy S.r.l. | Italy | ||||
Groupon S.r.l. | Italy | ||||
GI Luxembourg S.a.r.l | Luxembourg | ||||
Groupon SARL | Morocco | ||||
Groupon Goods Netherlands B.V. | Netherlands | ||||
Groupon Holdings B.V. | Netherlands | ||||
Groupon Netherlands B.V. | Netherlands | ||||
Groupon Sp.z o.o. | Poland | ||||
Groupon Shared Services Poland Sp. z.o.o. | Poland | ||||
Groupon Spain, SLU | Spain | ||||
Groupon Goods Global GmbH | Switzerland | ||||
Groupon International GmbH | Switzerland | ||||
Groupon International Travel GmbH | Switzerland | ||||
Groupon FZE | United Arab Emirates | ||||
Groupon Goods UK Ltd. | United Kingdom | ||||
Groupon Shop Ltd. | United Kingdom | ||||
MyCity Deal Ltd. | United Kingdom | ||||
Groupon Australia Pty Ltd. | Australia | ||||
Groupon Getaways Pty Ltd. | Australia | ||||
Groupon Shared Services Private Limited | India |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/23 Groupon, Inc. 424B5 1:758K 7/31/23 Groupon, Inc. S-3 6:1.1M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/23 Groupon, Inc. 8-K:1,2,7,9 3/13/23 12:1.3M 11/07/22 Groupon, Inc. 10-Q 9/30/22 84:9.8M 9/29/22 Groupon, Inc. 8-K:1,2,9 9/28/22 11:1.3M 4/27/22 Groupon, Inc. DEF 14A 4/27/22 1:1.3M 12/01/21 Groupon, Inc. 8-K:5,9 11/29/21 13:363K 3/25/21 Groupon, Inc. 8-K:1,2,3,9 3/25/21 14:1.5M 3/22/21 Groupon, Inc. 8-K:1,2,8,9 3/22/21 14:311K 7/20/20 Groupon, Inc. 8-K:1,2,9 7/17/20 13:1.4M 6/11/20 Groupon, Inc. 8-K:3,5,8,9 6/09/20 14:253K 11/04/19 Groupon, Inc. 10-Q 9/30/19 90:12M 5/20/19 Groupon, Inc. 8-K:1,2,9 5/14/19 2:950K 5/09/18 Groupon, Inc. 10-Q 3/31/18 92:9.8M 10/31/16 Groupon, Inc. 8-A12B/A 4:683K Donnelley … Solutions/FA 6/14/16 Groupon, Inc. 8-K:5,9 6/08/16 3:89K 4/20/15 Groupon, Inc. 8-K:1,7,8,9 4/19/15 4:407K Donnelley … Solutions/FA 11/01/11 Groupon, Inc. S-1/A 11:5.3M Toppan Merrill-FA |