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GOODWILL AND ACQUIRED INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Finite-lived Intangible Assets Amortization Expense | As of December 31, 2024, we expect amortization expense in future periods to be as follows (in thousands):
|  | Amount
2025 |  | 5,819 |
2026 |  | 4,348 |
2027 |  | 1,204 |
2028 |  | — |
Thereafter |  | — |
Total expected future amortization expense |  | $ | 11,371 |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2024, 2023 and 2022 are as follows (in thousands):
| Cardlytics Platform |  | Bridg Platform |  | Consolidated
Balance as of December 31, 2023 | $ | 159,429 |  |  | $ | 117,773 |  |  | $ | 277,202 |
Goodwill impairment | — |  |  | (117,773) |  |  | (117,773) |
Balance as of December 31, 2024 | $ | 159,429 |  |  | $ | — |  |  | $ | 159,429 |
| Cardlytics Platform |  | Bridg Platform |  | Consolidated
Balance as of December 31, 2022 | $ | 164,430 |  |  | $ | 188,291 |  |  | $ | 352,721 |
Goodwill impairment | — |  |  | (70,518) |  |  | (70,518) |
Divestiture of Entertainment | (5,001) |  |  | — |  |  | (5,001) |
Balance as of December 31, 2023 | $ | 159,429 |  |  | $ | 117,773 |  |  | $ | 277,202 |
| Cardlytics Platform |  | Bridg Platform |  | Consolidated
Balance as of December 31, 2021 | $ | 205,690 |  |  | $ | 536,826 |  |  | $ | 742,516 |
Goodwill additions | 5,062 |  |  | — |  |  | 5,062 |
Measurement period adjustments | (60) |  |  | 1,445 |  |  | 1,385 |
Goodwill impairment | (46,262) |  |  | (349,980) |  |  | (396,242) |
Balance as of December 31, 2022 | $ | 164,430 |  |  | $ | 188,291 |  |  | $ | 352,721 |

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