$CDLX
Cardlytics, Inc. Stock $cdlx

$cdlx Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000166607119000017 Filed on March 05, 2019

Income Statement

Concept	2019 Q1	2017 Q4	2017 Q3
Revenue	$35.99M	$39.27M	$31.41M
YoY Change	10.01%	7.83%	0.76%
Cost Of Revenue	$19.00M	$22.36M	$14.53M
YoY Change	-11.3%	4.98%	-18.28%
Gross Profit	$16.98M	$16.91M	$16.88M
YoY Change	50.4%	11.84%	26.06%
Gross Profit Margin	47.18%	43.06%	53.75%
Selling, General & Admin	$16.34M	$15.75M	$13.58M
YoY Change	10.4%	5.56%	-0.82%
% of Gross Profit	96.21%	93.14%	80.44%
Research & Development	$2.941M	$2.620M	$3.421M
YoY Change	-14.98%	-6.43%	6.57%
% of Gross Profit	17.32%	15.49%	20.27%
Depreciation & Amortization	$961.0K	$730.0K	$770.0K
YoY Change	5.6%	-7.59%	-59.9%
% of Gross Profit	5.66%	4.32%	4.56%
Operating Expenses	$19.28M	$19.10M	$17.00M
YoY Change	5.59%	3.19%	-45.31%
Operating Profit	-$6.501M	-$2.190M	-$2.539M
YoY Change	-33.78%	-35.4%	-85.65%
Interest Expense	-$300.0K	-$1.860M	$70.00K
YoY Change	-97.25%	-38.0%	-101.07%
% of Operating Profit
Other Income/Expense, Net	$187.0K	$0.00	$65.00K
YoY Change	-101.83%	-100.0%	-107.3%
Pretax Income	-$6.314M	-$4.060M	-$2.474M
YoY Change	-68.52%	-42.41%	-90.14%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$6.314M	-$4.060M	-$2.474M
YoY Change	-68.52%	-42.41%	-90.14%
Net Earnings / Revenue	-17.54%	-10.34%	-7.88%
Basic Earnings Per Share
Diluted Earnings Per Share	-$280.4K	-$189.5K	-$126.5K
COMMON SHARES
Basic Shares Outstanding	22.50M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$36.40M	$21.30M	$28.20M
YoY Change	-59.47%
Cash & Equivalents	$36.43M	$21.26M	$39.62M
Short-Term Investments
Other Short-Term Assets	$25.30M	$2.100M	$2.500M
YoY Change	583.78%
Inventory
Prepaid Expenses
Receivables	$53.25M	$48.35M	$38.10M
Other Receivables	$2.328M	$2.898M	$2.500M
Total Short-Term Assets	$117.3M	$74.63M	$71.20M
YoY Change	-13.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.35M	$7.319M	$7.100M
YoY Change	54.16%
Goodwill
YoY Change
Intangibles	$367.0K	$528.0K
YoY Change	2.23%
Long-Term Investments
YoY Change
Other Assets	$1.369M	$4.224M	$14.50M
YoY Change	38.56%
Total Long-Term Assets	$29.17M	$26.13M	$22.20M
YoY Change	34.36%
TOTAL ASSETS
Total Short-Term Assets	$117.3M	$74.63M	$71.20M
Total Long-Term Assets	$29.17M	$26.13M	$22.20M
Total Assets	$146.5M	$100.8M	$93.40M
YoY Change	-7.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.896M	$1.554M	$1.800M
YoY Change	6.34%
Accrued Expenses	$3.743M	$4.615M	$7.700M
YoY Change	-4.47%
Deferred Revenue	$574.0K	$132.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$22.00K	$44.00K	$100.0K
YoY Change	-99.91%
Total Short-Term Liabilities	$49.56M	$42.14M	$33.30M
YoY Change	-38.67%
LONG-TERM LIABILITIES
Long-Term Debt	$46.69M	$56.97M	$65.50M
YoY Change	41.94%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$99.29M	$113.0M	$65.50M
YoY Change	172.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$49.56M	$42.14M	$33.30M
Total Long-Term Liabilities	$99.29M	$113.0M	$65.50M
Total Liabilities	$148.8M	$155.1M	$102.6M
YoY Change	26.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$327.8M	-$268.4M
YoY Change	13.62%
Common Stock	$373.4M	$58.69M
YoY Change	13.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$47.18M	-$208.7M	-$205.2M
YoY Change
Total Liabilities & Shareholders Equity	$146.5M	$100.8M	$93.40M
YoY Change	-7.19%

Cashflow Statement

Concept	2019 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$6.314M	-$4.060M	-$2.474M
YoY Change	-68.52%	-42.41%	-90.14%
Depreciation, Depletion And Amortization	$961.0K	$730.0K	$770.0K
YoY Change	5.6%	-7.59%	-59.9%
Cash From Operating Activities	-$1.483M	-$5.530M	-$10.45M
YoY Change	1547.78%	98.92%	41.6%
INVESTING ACTIVITIES
Capital Expenditures	$1.492M	-$550.0K	-$590.0K
YoY Change	256.94%	25.0%	78.79%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.981M	-$550.0K	-$590.0K
YoY Change	149.5%	25.0%	78.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$173.0K
YoY Change	-99.75%
Debt Paid & Issued, Net	$5.000K
YoY Change	-80.77%
Cash From Financing Activities	$162.0K	-870.0K	-1.190M
YoY Change	-99.77%	-118.43%	-109.04%
NET CHANGE
Cash From Operating Activities	-$1.483M	-5.530M	-10.45M
Cash From Investing Activities	-$1.981M	-550.0K	-590.0K
Cash From Financing Activities	$162.0K	-870.0K	-1.190M
Net Change In Cash	-$3.182M	-6.950M	-12.23M
YoY Change	-104.64%	-563.33%	-323.99%
FREE CASH FLOW
Cash From Operating Activities	-$1.483M	-$5.530M	-$10.45M
Capital Expenditures	$1.492M	-$550.0K	-$590.0K
Free Cash Flow	-$2.975M	-$4.980M	-$9.860M
YoY Change	485.63%	112.82%	39.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	57000	USD
CY2016	cdlx	Adjusted Contribution AdjustedContribution	48226000	USD
CY2017	cdlx	Adjustments To Additional Paid In Capital Accretion To Redemption Value AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue	1255000	USD
CY2017	cdlx	Adjusted Contribution AdjustedContribution	58744000	USD
CY2018	cdlx	Adjusted Contribution AdjustedContribution	69450000	USD
CY2016	cdlx	Adjustments To Additional Paid In Capital Accretion To Redemption Value AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue	982000	USD
CY2018	cdlx	Adjustments To Additional Paid In Capital Accretion To Redemption Value AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue	157000	USD
CY2017	cdlx	Adjustmentsto Additional Paidin Capital Dividends Beneficial Conversion Feature AdjustmentstoAdditionalPaidinCapitalDividendsBeneficialConversionFeature	4488000	USD
CY2016	cdlx	Adjustmentsto Additional Paidin Capital Preferred Stock Warrant Conversion Common Stock Warrant AdjustmentstoAdditionalPaidinCapitalPreferredStockWarrantConversionCommonStockWarrant	777000	USD
CY2018	cdlx	Adjustmentsto Additional Paidin Capital Preferred Stock Warrant Conversion Common Stock Warrant AdjustmentstoAdditionalPaidinCapitalPreferredStockWarrantConversionCommonStockWarrant	1735000	USD
CY2016	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	300000	USD
CY2016	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	297000	USD
CY2017	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	560000	USD
CY2017	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	600000	USD
CY2018	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	300000	USD
CY2018	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	282000	USD
CY2016Q4	cdlx	Capitalized Software Development Costs Incurredbut Notyet Paid CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid	0	USD
CY2017Q4	cdlx	Capitalized Software Development Costs Incurredbut Notyet Paid CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid	61000	USD
CY2018Q4	cdlx	Capitalized Software Development Costs Incurredbut Notyet Paid CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid	0	USD
CY2018Q1	cdlx	Class Of Warrant Or Right Fair Value Per Share ClassOfWarrantOrRightFairValuePerShare	13.00
CY2013Q2	cdlx	Class Of Warrant Or Right Term ClassOfWarrantOrRightTerm	P10Y
CY2016	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	57000000	USD
CY2017	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	61200000	USD
CY2018	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	68300000	USD
CY2016	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts	8205000	USD
CY2017	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts	10900000	USD
CY2018	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts	9250000	USD
CY2016	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	0	USD
CY2017	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	4100000	USD
CY2018	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	5380000	USD
CY2016	cdlx	Contractwith Customer Asset Deferred Implementation Costs Amortization ContractwithCustomerAssetDeferredImplementationCostsAmortization	1690000	USD
CY2017	cdlx	Contractwith Customer Asset Deferred Implementation Costs Amortization ContractwithCustomerAssetDeferredImplementationCostsAmortization	1626000	USD
CY2018	cdlx	Contractwith Customer Asset Deferred Implementation Costs Amortization ContractwithCustomerAssetDeferredImplementationCostsAmortization	1618000	USD
CY2017Q4	cdlx	Customer Incentive Liability CustomerIncentiveLiability	7242000	USD
CY2018Q4	cdlx	Customer Incentive Liability CustomerIncentiveLiability	11476000	USD
CY2018Q4	cdlx	Debt Instrument Required Cash Balance DebtInstrumentRequiredCashBalance	5000000.0	USD
CY2018	cdlx	Debt Instrument Required Revenue Threshold DebtInstrumentRequiredRevenueThreshold	134500000	USD
CY2018Q4	cdlx	Debt Issuance Costs Amortization Next Twelve Months DebtIssuanceCostsAmortizationNextTwelveMonths	89000	USD
CY2018Q4	cdlx	Debt Issuance Costs Amortization Year Two DebtIssuanceCostsAmortizationYearTwo	31000	USD
CY2016	cdlx	Deferred Offering Costs Incurred During Period DeferredOfferingCostsIncurredDuringPeriod	715000	USD
CY2017	cdlx	Deferred Offering Costs Incurred During Period DeferredOfferingCostsIncurredDuringPeriod	3144000	USD
CY2018	cdlx	Deferred Offering Costs Incurred During Period DeferredOfferingCostsIncurredDuringPeriod	1135000	USD
CY2017Q4	cdlx	Deferred Tax Assets Change In Fair Value Of Convertible Promissory Notes DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes	1042000	USD
CY2018Q4	cdlx	Deferred Tax Assets Change In Fair Value Of Convertible Promissory Notes DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes	1334000	USD
CY2017Q4	cdlx	Deferred Tax Assets Tax Deferred Expense Interest Expense Limitation DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation	0	USD
CY2018Q4	cdlx	Deferred Tax Assets Tax Deferred Expense Interest Expense Limitation DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation	737000	USD
CY2016	cdlx	Delivery Costs DeliveryCosts	6127000	USD
CY2017	cdlx	Delivery Costs DeliveryCosts	7012000	USD
CY2018	cdlx	Delivery Costs DeliveryCosts	10632000	USD
CY2016	cdlx	Exit Expense Termination Of Agreement ExitExpenseTerminationOfAgreement	25904000	USD
CY2017	cdlx	Exit Expense Termination Of Agreement ExitExpenseTerminationOfAgreement	0	USD
CY2018	cdlx	Exit Expense Termination Of Agreement ExitExpenseTerminationOfAgreement	0	USD
CY2016	cdlx	Fair Value Adjustment Of Convertible Promissory Notes FairValueAdjustmentOfConvertiblePromissoryNotes	-786000	USD
CY2017	cdlx	Fair Value Adjustment Of Convertible Promissory Notes FairValueAdjustmentOfConvertiblePromissoryNotes	-1244000	USD
CY2018	cdlx	Fair Value Adjustment Of Convertible Promissory Notes FairValueAdjustmentOfConvertiblePromissoryNotes	0	USD
CY2016	cdlx	Fair Value Adjustment Of Convertible Promissory Notes Related Parties FairValueAdjustmentOfConvertiblePromissoryNotesRelatedParties	-10091000	USD
CY2017	cdlx	Fair Value Adjustment Of Convertible Promissory Notes Related Parties FairValueAdjustmentOfConvertiblePromissoryNotesRelatedParties	6213000	USD
CY2018	cdlx	Fair Value Adjustment Of Convertible Promissory Notes Related Parties FairValueAdjustmentOfConvertiblePromissoryNotesRelatedParties	0	USD
CY2017Q1	cdlx	Financial Institution Partner Required Payment FinancialInstitutionPartnerRequiredPayment	2600000	USD
CY2018Q4	cdlx	Financial Institution Partners Payments To Partners Not Yet Earned FinancialInstitutionPartnersPaymentsToPartnersNotYetEarned	5300000	USD
CY2018Q4	cdlx	Financial Institution Partners Payments To Partners Not Yet Earned Amortization FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortization	10617000	USD
CY2018Q4	cdlx	Financial Institution Partners Payments To Partners Not Yet Earned Amortization Next Twelve Months FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationNextTwelveMonths	3744000	USD
CY2018Q4	cdlx	Financial Institution Partners Payments To Partners Not Yet Earned Amortization Year Three FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearThree	3245000	USD
CY2018Q4	cdlx	Financial Institution Partners Payments To Partners Not Yet Earned Amortization Year Two FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearTwo	3628000	USD
CY2016	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	66285000	USD
CY2017	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	73247000	USD
CY2018	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	85371000	USD
CY2016	cdlx	Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts	64595000	USD
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CY2018	cdlx	Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts	81234000	USD
CY2017Q4	cdlx	Financial Institution Share Liability Current FinancialInstitutionShareLiabilityCurrent	23914000	USD
CY2018Q4	cdlx	Financial Institution Share Liability Current FinancialInstitutionShareLiabilityCurrent	27656000	USD
CY2016	cdlx	Financial Institution Share Shortfall Expense FinancialInstitutionShareShortfallExpense	2600000	USD
CY2017	cdlx	Financial Institution Share Shortfall Expense FinancialInstitutionShareShortfallExpense	0	USD
CY2018	cdlx	Financial Institution Share Shortfall Expense FinancialInstitutionShareShortfallExpense	0	USD
CY2018	cdlx	Financial Institutions Agreement Notice Period FinancialInstitutionsAgreementNoticePeriod	P90D
CY2017Q4	cdlx	Finite Lived Intangible Assets Not Yet Capitalized FiniteLivedIntangibleAssetsNotYetCapitalized	400000	USD
CY2018Q4	cdlx	Finite Lived Intangible Assets Not Yet Capitalized FiniteLivedIntangibleAssetsNotYetCapitalized	200000	USD
CY2018	cdlx	Gain Loss On Financial Institution Share GainLossOnFinancialInstitutionShare	800000	USD
CY2016	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	-2186000	USD
CY2017	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	1385000	USD
CY2018	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	4234000	USD
CY2016	cdlx	Increase Decrease In Deferred Financial Institution Implementation Costs IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts	-8200000	USD
CY2017	cdlx	Increase Decrease In Deferred Financial Institution Implementation Costs IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts	-10900000	USD
CY2018	cdlx	Increase Decrease In Deferred Financial Institution Implementation Costs IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts	-9250000	USD
CY2016	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	8482000	USD
CY2017	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	804000	USD
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CY2018Q4	cdlx	Long Term Debt And Capital Lease Obligations Including Current Maturities Net Of Debt Issuance Costs And Debt Discount LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesNetOfDebtIssuanceCostsAndDebtDiscount	46714000	USD
CY2016	cdlx	Non Cash Equity Expense Financial Institution Share NonCashEquityExpenseFinancialInstitutionShare	0	USD
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CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	3670000	USD
CY2018	cdlx	Non Cash Equity Expense Financial Institution Share NonCashEquityExpenseFinancialInstitutionShare	2519000	USD
CY2013	cdlx	Number Of Patents Approved NumberOfPatentsApproved	3	patent
CY2018	cdlx	Number Of Patents Approved NumberOfPatentsApproved	1	patent
CY2018Q4	cdlx	Numberof Quarterly Installments Requiredto Redeem Redeemable Convertible Preferred Stock NumberofQuarterlyInstallmentsRequiredtoRedeemRedeemableConvertiblePreferredStock	8	installment
CY2018Q1	cdlx	Proceeds From Issuance Of Common Stock Trigger Amount For Conversion Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfCommonStockTriggerAmountForConversionOfRedeemableConvertiblePreferredStock	70000000.0	USD
CY2018Q1	cdlx	Proceedsfrom Issuance Initial Public Offering Gross ProceedsfromIssuanceInitialPublicOfferingGross	5500000	USD
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CY2016Q4	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	0	USD
CY2017Q4	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	750000	USD
CY2018Q4	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	640000	USD
CY2018Q4	cdlx	Restricted Cash Deposits Interest Rate RestrictedCashDepositsInterestRate	0.0135
CY2018Q1	cdlx	Sale Of Stock Issuance Costs SaleOfStockIssuanceCosts	4300000	USD
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CY2018	cdlx	Sale Of Stock Issuance Costs SaleOfStockIssuanceCosts	4279000	USD
CY2018Q1	cdlx	Saleof Stock Discountsand Commissions SaleofStockDiscountsandCommissions	5300000	USD
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CY2016	cdlx	Valuation Allowance Increase Decrease In Foreign Currency ValuationAllowanceIncreaseDecreaseInForeignCurrency	298000	USD
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CY2017	cdlx	Valuation Allowance Other Increase Decrease ValuationAllowanceOtherIncreaseDecrease	1825000	USD
CY2018	cdlx	Valuation Allowance Other Increase Decrease ValuationAllowanceOtherIncreaseDecrease	909000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001666071
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22502113	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2018	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	222000000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	Cardlytics, Inc.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1554000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2099000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48348000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	58125000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4615000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4388000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9731000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12605000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1066000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1992000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	58693000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	371463000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	4488000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3447000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5147000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26813000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	961000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	312000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	17774000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3447000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5147000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26790000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	746000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	653000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	105000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	169000	USD
CY2016	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1193000	USD
CY2017	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	621000	USD
CY2018	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	66000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4368000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6889000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2326000	USD
CY2017Q4	us-gaap	Assets Assets	100758000	USD
CY2018Q4	us-gaap	Assets Assets	153763000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	74629000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	124368000	USD
CY2016Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	100000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	0	USD
CY2018Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	0	USD
CY2018	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	100000	USD
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1096000	USD
CY2018Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1096000	USD
CY2017Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	74000	USD
CY2018Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	49000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	20000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	13000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	24000	USD
CY2017Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1022000	USD
CY2018Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1047000	USD
CY2017Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	1054000	USD
CY2018Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	1201000	USD
CY2016	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1200000	USD
CY2017Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1487000	USD
CY2018Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2826000	USD
CY2017Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	433000	USD
CY2018Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	1625000	USD
CY2016	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	876000	USD
CY2017	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1626000	USD
CY2018	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1618000	USD
CY2016	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	814000	USD
CY2016	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	800000	USD
CY2017	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2017	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2018	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2018	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2015Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	1936000	USD
CY2016Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	8451000	USD
CY2017Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	13625000	USD
CY2018Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	15877000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22838000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39623000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21262000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39623000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27609000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22968000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59870000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21262000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59870000	USD
CY2016	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4641000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1706000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	38608000	USD
CY2013Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	23.64
CY2016Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	110000	shares
CY2017Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	110000	shares
CY2018Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
CY2013Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	644365	shares
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	83000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	83000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3439000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22466000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3439000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22466000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	7000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-74177000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20677000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-52116000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	132000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	346000	USD
CY2017Q2	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	801329	shares
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	169053000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	147464000	USD
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	191601000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	46677000	USD
CY2016	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	700000	USD
CY2015Q4	us-gaap	Deferred Costs DeferredCosts	1213000	USD
CY2016Q4	us-gaap	Deferred Costs DeferredCosts	0	USD
CY2017Q4	us-gaap	Deferred Costs DeferredCosts	3144000	USD
CY2018Q4	us-gaap	Deferred Costs DeferredCosts	0	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	22449000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-28331000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6896000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1058000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1264000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	864000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	85000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	916000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2018Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	3173000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1796000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2345000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	53182000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	60718000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	842000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	465000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2720000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3071000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1330000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1968000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	18000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	26000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	59789000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	84483000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	58649000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	67463000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	485000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	856000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4219000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3028000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3282000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4219000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3028000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3282000	USD
CY2016	us-gaap	Depreciation Nonproduction DepreciationNonproduction	3000000	USD
CY2017	us-gaap	Depreciation Nonproduction DepreciationNonproduction	3000000	USD
CY2018	us-gaap	Depreciation Nonproduction DepreciationNonproduction	3000000	USD
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-32.48
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-7.86
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.79
CY2016	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-407000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	282000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-246000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0000
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0000
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.3302
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.3247
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.1691
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-1.5632
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0104
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0080
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0006
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0154
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.1093
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0597
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0136
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0182
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0191
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4638000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5936000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	6300000	USD
CY2016	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	32000	USD
CY2017	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	581000	USD
CY2018	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	6760000	USD
CY2017Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	10230000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	100000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	563000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	417000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	528000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	370000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1900000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1300000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1200000	USD
CY2016	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-25904000	USD
CY2017	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2018	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-900000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21355000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20100000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34228000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-73167000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-16711000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-48897000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-75696000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19641000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-53042000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2529000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2930000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-4145000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1234000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1907000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	911000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5789000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7503000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9426000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3940000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	466000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3255000	USD
CY2016	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-459000	USD
CY2017	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	0	USD
CY2018	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	0	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	529000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	666000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2275000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	528000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	370000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6170000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-8239000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3264000	USD
CY2016	us-gaap	Interest Paid InterestPaid	1600000	USD
CY2017	us-gaap	Interest Paid InterestPaid	900000	USD
CY2018	us-gaap	Interest Paid InterestPaid	9700000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	6200000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	0	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3000000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3000000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2900000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2000000	USD
CY2014Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2500000	USD
CY2017Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1500000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	100758000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	153763000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42139000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	51922000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	113007000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	101788000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	46657000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	57012000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	46714000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	46734000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	13000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	46701000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	20000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	44000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	21000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	46677000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	56968000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	46693000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	900000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	700000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	900000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	30809000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21761000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65191000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2545000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1647000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7342000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-32498000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22102000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18995000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-75696000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-19641000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-53042000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-76678000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25384000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-53199000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19464000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2542000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12125000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-56232000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-17099000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-40917000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12325000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2706000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1755000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1703000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1654000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2089000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2418000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4224000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1293000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1519000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1036000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	926000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1519000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1036000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	926000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6219000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1102000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4771000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2385000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1309000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2101000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2898000	USD
CY2018Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2417000	USD
CY2016	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	312000	USD
CY2017	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2018	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1417000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	142000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	48000	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1674000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2668000	USD
CY2018	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1949000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	72000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	60000	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	23000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1827000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1215000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5920000	USD
CY2016	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	646000	USD
CY2017	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	372000	USD
CY2018	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1399000	USD
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2121000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3956000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	66100000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	279000	USD
CY2017	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	230000	USD
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	72334000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	46794000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	12500000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	47435000	USD
CY2016	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	11940000	USD
CY2018	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2016	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	19485000	USD
CY2017	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2018	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17050000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22835000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7319000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10230000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1100000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	73000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	130000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	32346000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	99000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	52581000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13902000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12150000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16210000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	130000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20247000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	20247000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-268445000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-321487000	USD
CY2016	us-gaap	Revenues Revenues	112821000	USD
CY2017	us-gaap	Revenues Revenues	130365000	USD
CY2018	us-gaap	Revenues Revenues	150684000	USD
CY2018Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	421355	shares
CY2018Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	5821355	shares
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	31261000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	31927000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	41878000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	1291000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3447000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	5147000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	26790000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.50
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.56
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.51
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.51
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.50
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.027
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.021
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.022
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.005
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.007
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1875000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	140000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	216000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	215000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	685000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	159000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	197000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1330000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	799000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	29000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.91
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.00
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.11
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.00
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1676000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2137000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2514000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1774000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.04
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.00
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.42
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.55
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.00
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.83
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Files In Submission

Name	View Source	Status
0001666071-19-000017-index-headers.html	Edgar Link	pending
0001666071-19-000017-index.html	Edgar Link	pending
0001666071-19-000017.txt	Edgar Link	pending
0001666071-19-000017-xbrl.zip	Edgar Link	pending
cardlytics_logoa11.jpg	Edgar Link	pending
cdlx-20181231.xml	Edgar Link	completed
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cdlx-20181231_pre.xml	Edgar Link	unprocessable
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$CDLX
Cardlytics, Inc. Stock $cdlx

2019 Q1 Form 10-K Financial Statement

#000166607119000017 Filed on March 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CDLX Cardlytics, Inc. Stock $cdlx

2019 Q1 Form 10-K Financial Statement

#000166607119000017 Filed on March 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CDLX
Cardlytics, Inc. Stock $cdlx