Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.41M
2: EX-10.2 Material Contract HTML 61K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover Page HTML 78K
12: R2 Condensed Consolidated Balance Sheets HTML 142K
13: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 155K
and Comprehensive Income (Loss)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 138K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 152K
17: R7 Condensed Consolidated Statements of Cash Flows HTML 43K
(Parenthetical)
18: R8 Description of Business and Basis of Presentation HTML 37K
19: R9 Goodwill and Long-Lived Assets HTML 99K
20: R10 Investments HTML 32K
21: R11 Supplemental Condensed Consolidated Balance Sheets HTML 74K
and Statements of Operations Information
22: R12 Financing Arrangements HTML 61K
23: R13 Commitments and Contingencies HTML 41K
24: R14 Stockholders' Equity and Compensation Arrangements HTML 37K
25: R15 Revenue Recognition HTML 44K
26: R16 Restructuring and Related Charges HTML 113K
27: R17 Income Taxes HTML 40K
28: R18 Fair Value Measurements HTML 34K
29: R19 Income (Loss) Per Share HTML 78K
30: R20 Segment Information HTML 134K
31: R21 Description of Business and Basis of Presentation HTML 40K
(Policies)
32: R22 Goodwill and Long-Lived Assets (Tables) HTML 105K
33: R23 Investments (Tables) HTML 30K
34: R24 Supplemental Condensed Consolidated Balance Sheets HTML 81K
and Statements of Operations Information (Tables)
35: R25 Financing Arrangements (Tables) HTML 43K
36: R26 Stockholders' Equity and Compensation Arrangements HTML 33K
(Tables)
37: R27 Revenue Recognition (Tables) HTML 38K
38: R28 Restructuring and Related Charges (Tables) HTML 109K
39: R29 Income Taxes (Tables) HTML 34K
40: R30 Income (Loss) Per Share (Tables) HTML 79K
41: R31 Segment Information (Tables) HTML 137K
42: R32 Description of Business and Basis of Presentation HTML 70K
(Details)
43: R33 GOODWILL AND LONG-LIVED ASSETS - Narrative HTML 42K
(Details)
44: R34 GOODWILL AND LONG-LIVED ASSETS - Schedule of HTML 42K
Goodwill (Details)
45: R35 GOODWILL AND LONG-LIVED ASSETS - Impairment For HTML 38K
Long-Lived Asset And Right-Of-Use Assets And
Leasehold Improvements (Details)
46: R36 GOODWILL AND LONG-LIVED ASSETS - Schedule of HTML 38K
Long-Lived Assets (Details)
47: R37 GOODWILL AND LONG-LIVED ASSETS - Schedule of HTML 43K
Intangible Assets (Details)
48: R38 GOODWILL AND LONG-LIVED ASSETS - Schedule of HTML 40K
Estimated Future Amortization Expense (Details)
49: R39 INVESTMENTS - Narrative (Details) HTML 43K
50: R40 INVESTMENTS - Summary of Investments (Details) HTML 43K
51: R41 SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS HTML 45K
AND STATEMENTS OF OPERATIONS INFORMATION -
Schedule of Other Income (Expense) (Details)
52: R42 SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS HTML 37K
AND STATEMENTS OF OPERATIONS INFORMATION -
Schedule of Prepaid and Other Current Assets
(Details)
53: R43 SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS HTML 33K
AND STATEMENTS OF OPERATIONS INFORMATION -
Schedule of Other Non-Current Assets (Details)
54: R44 SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS HTML 47K
AND STATEMENTS OF OPERATIONS INFORMATION -
Schedule of Accrued Expense and Other Current
Liabilities (Details)
55: R45 SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS HTML 33K
AND STATEMENTS OF OPERATIONS INFORMATION -
Schedule of Other Non-current Liabilities
(Details)
56: R46 FINANCING ARRANGEMENTS - Convertible Senior Notes HTML 80K
(Details)
57: R47 FINANCING ARRANGEMENTS - Schedule of Notes HTML 36K
(Details)
58: R48 FINANCING ARRANGEMENTS - Schedule of Convertible HTML 36K
Debt Interest Expense (Details)
59: R49 FINANCING ARRANGEMENTS - Revolving Credit Facility HTML 79K
(Details)
60: R50 COMMITMENTS AND CONTINGENCIES - Additional HTML 50K
Information (Details)
61: R51 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 58K
- Additional Information (Details)
62: R52 STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS HTML 49K
- Schedule of Restricted Stock Unit Activity
(Details)
63: R53 REVENUE RECOGNITION - Activity in the Liability of HTML 33K
Customer Credits (Details)
64: R54 REVENUE RECOGNITION - Narrative (Details) HTML 37K
65: R55 REVENUE RECOGNITION - Activity in Allowance for HTML 34K
Expected Credit Losses on Accounts Receivable
(Details)
66: R56 RESTRUCTURING AND RELATED CHARGES - Narrative HTML 55K
(Details)
67: R57 RESTRUCTURING AND RELATED CHARGES - Schedule of HTML 62K
Restructuring Costs by Segment (Details)
68: R58 RESTRUCTURING AND RELATED CHARGES - Schedule of HTML 50K
Restructuring Liability Activity (Details)
69: R59 INCOME TAXES - Schedule of Provision (Benefit) for HTML 33K
Income Taxes (Details)
70: R60 INCOME TAXES - Additional Information (Details) HTML 29K
71: R61 Fair Value Measurements (Details) HTML 46K
72: R62 Income (LOSS) PER SHARE - Schedule of Computation HTML 83K
of Basic and Diluted Net Income (Loss) Per Share
(Details)
73: R63 Income (LOSS) PER SHARE - Schedule of HTML 48K
Weighted-Average Potentially Dilutive Instruments
(Details)
74: R64 SEGMENT INFORMATION - Additional Information HTML 26K
(Details)
75: R65 SEGMENT INFORMATION - Schedule of Revenue by HTML 60K
Segment (Details)
76: R66 SEGMENT INFORMATION - Schedule of Cost of Revenue HTML 52K
by Segment and Category (Details)
77: R67 SEGMENT INFORMATION - Schedule of Contribution HTML 59K
Profit by Segment (Details)
78: R68 SEGMENT INFORMATION - Schedule of Total Assets by HTML 42K
Segment (Details)
79: R9999 Uncategorized Items - grpn-20220930.htm HTML 44K
82: XML IDEA XML File -- Filing Summary XML 155K
80: XML XBRL Instance -- grpn-20220930_htm XML 2.70M
81: EXCEL IDEA Workbook of Financial Reports XLSX 166K
7: EX-101.CAL XBRL Calculations -- grpn-20220930_cal XML 232K
8: EX-101.DEF XBRL Definitions -- grpn-20220930_def XML 700K
9: EX-101.LAB XBRL Labels -- grpn-20220930_lab XML 1.57M
10: EX-101.PRE XBRL Presentations -- grpn-20220930_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- grpn-20220930 XSD 173K
83: JSON XBRL Instance as JSON Data -- MetaLinks 417± 635K
84: ZIP XBRL Zipped Folder -- 0001490281-22-000139-xbrl Zip 476K
Filing Submission 0001490281-22-000139 – SGML Text
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