XML 31 R21.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Jun. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS Italy Restructuring As previously disclosed on Form 8-K filed with the SEC on April 15, 2024, in connection with a local tax assessment in Italy, which is further described in Note 10, Income Taxes, the Company has been evaluating its options regarding operations in Italy. In April 2024, Groupon S.r.l. paused the sale of local vouchers in Italy. In July 2024, Groupon S.r.l.'s Board approved the exit of the local business in Italy and the related restructuring actions associated with the exit. We expect to incur total pre-tax charges of up to $7.0 million in connection with these restructuring actions. The restructuring actions are expected to include an overall reduction of approximately 33 positions, with the majority of these reductions and payments expected to occur by the end of 2024. Additionally, as a result of these actions, it is possible that a valuation allowance against Groupon S.r.l's deferred tax assets may be needed in the future.