GOODWILL AND ACQUIRED INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2022 are as follows (in thousands):

	Cardlytics Platform		Bridg Platform		Consolidated
Balance as of December 31, 2021	$	205,690	$	536,826	$	742,516
Goodwill additions due to acquisition of Entertainment	5,062		—		5,062
Measurement period adjustments	(61)		1,445		1,384
Goodwill impairments	—		(83,149)		(83,149)
Balance as of September 30, 2022	$	210,691	$	455,122	$	665,813

Schedule of Finite-Lived Intangible Assets

Acquired intangible assets subject to amortization as of September 30, 2022 were as follows:

	Cost		Accumulated Amortization		Net		Weighted Average Remaining Useful Life
	(in thousands)						(in years)
Trade name	$	3,500	$	(1,651)	$	1,849	1.7
Developed technology	91,700		(22,589)		69,111		4.5
Merchant relationships	40,300		(11,227)		29,073		3.4
Partner relationships	2,000		(450)		1,550		5.4
Card-linked subscriber user base	17,000		(5,355)		11,645		3.4
Total other intangible assets	$	154,500	$	(41,272)	$	113,228

Finite-lived Intangible Assets Amortization Expense

As of September 30, 2022, we expect amortization expense in future periods to be as follows (in thousands):

	Amount
2022 (remainder of year)	$	7,172
2023	28,695
2024	27,976
2025	27,336
2026	17,596
Thereafter	4,453
Total expected future amortization expense	$	113,228