XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended
--- | --- | --- | ---
Jan. 07, 2022 | May 05, 2021 | Mar. 31, 2023 | Mar. 31, 2022
Business Acquisition [Line Items] |  |  |  |
Common stock purchase consideration for acquisition of Entertainment |  |  | $ 0 | $ 11,937
Acquisition and integration (benefit) cost |  |  | $ 1,723 | $ (4,599)
Bridg Acquisition |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase consideration |  | $ 578,900 |  |
Cash |  | 350,000 |  |
Adjustments and escrows |  | 2,800 |  |
First Anniversary ARR |  | 12,500 |  |
Bridg Acquisition | Minimum |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Percent of First Anniversary payment amount paid in cash |  |  | 30.00% |
Bridg Acquisition | Common Stock |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Common stock purchase consideration for acquisition of Entertainment |  | 230,900 |  |
Bridg Acquisition | Equity Option |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of unvested options to purchase common stock |  | $ 800 |  |
Entertainment Acquisition |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase consideration | $ 14,577 |  |  |

X
- Definition Acquisition and Integration Costs (Benefit) + References No definition available. + Details
Name: | cdlx_AcquisitionAndIntegrationCostsBenefit
Namespace Prefix: | cdlx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Adjustments and Escrows + References No definition available. + Details
Name: | cdlx_BusinessCombinationAdjustmentsAndEscrows
Namespace Prefix: | cdlx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition First Anniversary, Annualized Recurring Revenue + References No definition available. + Details
Name: | cdlx_FirstAnniversaryAnnualizedRecurringRevenue
Namespace Prefix: | cdlx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percent Of First Anniversary Payment Amount Paid In Cash + References No definition available. + Details
Name: | cdlx_PercentOfFirstAnniversaryPaymentAmountPaidInCash
Namespace Prefix: | cdlx_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cdlx_BridgAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cdlx_EntertainmentAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |