XML 48 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND ACQUIRED INTANGIBLES (Tables)
 12 Months Ended
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
20255,819 
20264,348 
20271,204 
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 PlatformBridg PlatformConsolidated
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 PlatformBridg PlatformConsolidated
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 PlatformBridg PlatformConsolidated
Balance as of December 31, 2021$205,690 $536,826 $742,516 
Goodwill additions5,062 — 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