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SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables provide information regarding the Cardlytics platform and the Bridg platform reportable segments (in thousands):
 Three Months Ended
March 31,
 20242023
Cardlytics platform
Revenue$62,233 $59,030 
Minus: Partner Share and other third-party costs30,412 33,175 
Adjusted Contribution$31,821 $25,855 
Bridg platform
Revenue$5,375 $5,301 
Minus: Partner Share and other third-party costs131 209 
Adjusted Contribution$5,244 $5,092 
Consolidated
Revenue$67,608 $64,331 
Minus: Partner Share and other third-party costs30,543 33,384 
Adjusted Contribution$37,065 $30,947 
The following table presents a reconciliation of income (loss) before income taxes presented in accordance with GAAP to Adjusted Contribution (in thousands):
 Three Months Ended
March 31,
 20242023
Adjusted Contribution$37,065 $30,947 
Minus:
Delivery costs6,173 6,424 
Sales and marketing expense14,118 13,948 
Research and development expense13,048 11,564 
General and administration expense14,485 13,070 
Acquisition, integration and divestiture costs— 1,723 
Change in contingent consideration5,817 (34,584)
Depreciation and amortization expense6,250 6,575 
Total other expense1,449 (1,381)
Income (loss) before income taxes$(24,275)$13,608 
Schedule of revenue by geographic areas
The following tables provide geographical information (in thousands):
 Three Months Ended
March 31,
 20242023
Revenue:
United States$62,534 $61,081 
United Kingdom5,074 3,250 
Total$67,608 $64,331 

March 31, 2024December 31, 2023
Property and equipment, net:
United States$2,832 $3,244 
United Kingdom74 79 
Total$2,906 $3,323