Intangible Assets, Goodwill and Other (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-lived Intangible Assets Amortization Expense

As of December 31, 2023, we expect amortization expense in future periods to be as follows (in thousands):

	Amount
2024	$	11,117
2025	11,117
2026	9,674
2027	3,021
2028	—
Thereafter	—
Total expected future amortization expense	$	34,929

Schedule of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2023, 2022 and 2021 are as follows (in thousands):

	Cardlytics Platform, U.S.		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, U.S.		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

	Cardlytics Platform, U.S.		Bridg Platform		Consolidated
Balance as of December 31, 2020	$	—	$	—	$	—
Goodwill additions	205,690		536,826		742,516
Balance as of December 31, 2021	$	205,690	$	536,826	$	742,516