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GOODWILL AND ACQUIRED INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying amounts of goodwill as of September 30, 2024 were as follows (in thousands):
| Cardlytics Platform |  | Bridg Platform |  | Consolidated
Gross goodwill | $ | 159,429 |  |  | $ | 117,773 |  |  | $ | 277,202 |
Accumulated impairments | — |  |  | (117,773) |  |  | (117,773) |
Goodwill | $ | 159,429 |  |  | $ | — |  |  | $ | 159,429 |
Schedule of Finite-Lived Intangible Assets | Acquired intangible assets subject to amortization as of September 30, 2024 were as follows:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Impairment of Intangible Assets |  | Net |  | Weighted Average Remaining Useful Life
|  | (in thousands) |  | (in years)
Developed technology |  | $ | 63,621 |  |  | $ | (40,539) |  |  | $ | (13,748) |  |  | $ | 9,334 |  |  | 2.8
Merchant relationships |  | 21,930 |  |  | (18,438) |  |  | — |  |  | 3,492 |  |  | 1.7
Total other intangible assets |  | $ | 85,551 |  |  | $ | (58,977) |  |  | $ | (13,748) |  |  | $ | 12,826 |  |  |
2023 Acquired Intangibles Acquired intangible assets subject to amortization as of December 31, 2023 were as follows:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Divestiture of Entertainment |  | Net |  | Weighted Average Remaining Useful Life
|  | (in thousands) |  | (in years)
Trade name |  | $ | 2,315 |  |  | $ | (1,802) |  |  | $ | (513) |  |  | $ | — |  |  | 0.0
Developed technology |  | 64,070 |  |  | (33,838) |  |  | (449) |  |  | 29,783 |  |  | 3.4
Merchant relationships |  | 25,915 |  |  | (16,784) |  |  | (3,985) |  |  | 5,146 |  |  | 2.4
Total other intangible assets |  | $ | 92,300 |  |  | $ | (52,424) |  |  | $ | (4,947) |  |  | $ | 34,929 |  |  |
Finite-lived Intangible Assets Amortization Expense | As of September 30, 2024, we expect amortization expense in future periods to be as follows (in thousands):
|  | Amount
2024 (remaining three months) |  | 1,453 |
2025 |  | 5,813 |
2026 |  | 4,370 |
2027 |  | 1,190 |
Thereafter |  | — |
Total expected future amortization expense |  | $ | 12,826 |

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