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SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of segment reporting information | The following tables provide information regarding the Cardlytics purchase intelligence platform reportable segment (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cardlytics purchase intelligence platform |  |  |  |  |  |  |
Revenue | $ | 36,882 |  |  | $ | 58,041 |  |  | $ | 71,201 |  |  | $ | 114,476 |
Minus: Adjusted Partner Share | 14,979 |  |  | 25,831 |  |  | 28,869 |  |  | 53,896 |
Minus: Other third-party costs(1) | 635 |  |  | 890 |  |  | 1,342 |  |  | 1,929 |
Adjusted Contribution | $ | 21,268 |  |  | $ | 31,320 |  |  | $ | 40,990 |  |  | $ | 58,651 |
(1)Other third-party costs above primarily represents media and data costs that we incur to support the Cardlytics purchase intelligence platform. The following table presents a reconciliation of loss before income taxes from continuing operations presented in accordance with GAAP to Adjusted Contribution (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Adjusted Contribution | $ | 21,268 |  |  | $ | 31,320 |  |  | $ | 40,990 |  |  | $ | 58,651 |
Minus: |  |  |  |  |  |  |
Delivery costs | 2,648 |  |  | 5,356 |  |  | 5,229 |  |  | 11,142 |
Sales and marketing expense | 6,605 |  |  | 8,943 |  |  | 13,366 |  |  | 19,324 |
Research and development expense | 5,540 |  |  | 9,867 |  |  | 11,970 |  |  | 20,145 |
General and administrative expense | 7,855 |  |  | 12,238 |  |  | 16,136 |  |  | 25,181 |
Change in contingent consideration | — |  |  | 42 |  |  | — |  |  | 102 |
Loss (gain) on divestiture | — |  |  | 200 |  |  | — |  |  | (5,150) |
Depreciation and amortization expense | 4,061 |  |  | 4,243 |  |  | 8,004 |  |  | 8,591 |
Total other expense (income) | 3,218 |  |  | (3,506) |  |  | 8,742 |  |  | (4,303) |
Loss before income taxes from continuing operations | $ | (8,659) |  |  | $ | (6,063) |  |  | $ | (22,457) |  |  | $ | (16,381) |
Schedule of revenue by geographic areas | The following tables provide geographical information (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Revenue: |  |  |  |  |  |  |
United States | $ | 29,552 |  |  | $ | 50,878 |  |  | $ | 57,186 |  |  | $ | 101,804 |
United Kingdom | 7,330 |  |  | 7,163 |  |  | 14,015 |  |  | 12,672 |
Total | $ | 36,882 |  |  | $ | 58,041 |  |  | $ | 71,201 |  |  | $ | 114,476 |
| June 30, 2026 |  | December 31, 2025
Property and equipment, net: |  |  |
United States | $ | 1,574 |  |  | $ | 1,872 |
United Kingdom | 43 |  |  | 59 |
Total | $ | 1,617 |  |  | $ | 1,931 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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