SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of segment reporting information

The following table provides information regarding our reportable segments (in thousands):

	Three Months Ended March 31,
	2017		2018
Cardlytics Direct:
Adjusted contribution	$	9,440	$	14,222
Plus: FI Share and other third-party costs (1)	15,014		17,899
Revenue	$	24,454	$	32,121
Other Platform Solutions:
Adjusted contribution	$	1,155	$	2
Plus: FI Share and other third-party costs (1)	1,272		590
Revenue	$	2,427	$	592
Total:
Adjusted contribution	$	10,595	$	14,224
Plus: FI Share and other third-party costs (1)	16,286		18,489
Revenue	$	26,881	$	32,713

(1) FI Share and other third party costs presented above excludes non-cash equity expense and amortization and impairment of deferred FI implementation costs, which are detailed below in our reconciliation of loss before income taxes to adjusted contribution.

The following table presents a reconciliation of loss before income taxes presented in accordance with U.S. GAAP to adjusted contribution (in thousands):

	Three Months Ended March 31,
	2017			2018
Adjusted contribution	$	10,595		$	14,224
Minus:
Non-cash equity expense included in FI Share	—			2,519
Amortization of deferred FI implementation costs	391			412
Delivery costs	1,553			1,943
Sales and marketing expense	7,232			8,216
Research and development expense	3,013			3,459
General and administration expense	4,689			6,582
Depreciation and amortization expense	765			910
Total other expense	5,415			10,238
Loss before income taxes	$	(12,463	)	$	(20,055	)

Schedule of revenue by geographic areas

The following table provides geographical information (in thousands):

	Three Months Ended March 31,
	2017		2018
Revenue:
United States	$	24,685	$	28,987
United Kingdom	2,196		3,726
Total	$	26,881	$	32,713

	December 31, 2017		March 31, 2018
Property and equipment:
United States	$	6,813	$	6,904
United Kingdom	506		459
Total	$	7,319	$	7,363