v3.25.1
GOODWILL AND ACQUIRED INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The carrying amounts of goodwill as of March 31, 2025 were as follows (in thousands):
Cardlytics PlatformBridg PlatformConsolidated
Gross goodwill$159,429 $117,773 $277,202 
Accumulated impairments— (117,773)(117,773)
Goodwill$159,429 $— $159,429 
Schedule of Finite-Lived Intangible Assets
Acquired intangible assets subject to amortization as of March 31, 2025 were as follows:
Gross Carrying AmountAccumulated AmortizationNetWeighted Average Remaining Useful Life
(in thousands)(in years)
Developed technology$49,873 $(42,347)$7,526 2.3
Merchant relationships21,930 (19,540)2,390 1.2
Total other intangible assets$71,803 $(61,887)$9,916 
2024 Acquired Intangibles
Acquired intangible assets subject to amortization as of December 31, 2024 were as follows:
Gross Carrying AmountAccumulated AmortizationImpairment of Intangible AssetsNetWeighted Average Remaining Useful Life
(in thousands)(in years)
Developed technology63,621 (41,442)(13,748)8,431 2.5
Merchant relationships21,930 (18,989)— 2,941 1.4
Total other intangible assets$85,551 $(60,432)$(13,748)$11,371 
Finite-lived Intangible Assets Amortization Expense
As of March 31, 2025, we expect amortization expense in future periods to be as follows (in thousands):
Amount
2025 (remaining nine months)4,364 
20264,348 
20271,204 
2028— 
Thereafter— 
Total expected future amortization expense$9,916