2019 Q3 Form 10-Q Financial Statement

#000166607119000084 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $56.42M $48.73M $35.57M
YoY Change 63.15% 37.0% 8.41%
Cost Of Revenue $32.47M $27.62M $19.75M
YoY Change 80.59% 39.85% 0.36%
Gross Profit $23.95M $21.11M $15.82M
YoY Change 44.28% 33.44% 20.49%
Gross Profit Margin 42.45% 43.32% 44.48%
Selling, General & Admin $23.29M $19.39M $19.23M
YoY Change 34.04% 0.84% 51.47%
% of Gross Profit 97.25% 91.84% 121.53%
Research & Development $3.018M $2.782M $4.888M
YoY Change -26.34% -43.09% 58.03%
% of Gross Profit 12.6% 13.18% 30.9%
Depreciation & Amortization $1.170M $1.050M $780.0K
YoY Change 50.0% 34.62% 2.63%
% of Gross Profit 4.89% 4.97% 4.93%
Operating Expenses $26.31M $22.17M $24.11M
YoY Change 22.52% -8.07% 52.76%
Operating Profit -$6.598M -$5.482M -$11.63M
YoY Change -23.79% -52.88% 118.81%
Interest Expense -$220.0K -$340.0K $620.0K
YoY Change -175.86% -154.84% -84.84%
% of Operating Profit
Other Income/Expense, Net -$1.149M -$1.028M -$1.419M
YoY Change -496.21% -27.55% -130.39%
Pretax Income -$7.747M -$6.510M -$13.05M
YoY Change -7.42% -50.13% 1914.35%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$7.747M -$6.510M -$13.05M
YoY Change -7.42% -50.13% 1914.35%
Net Earnings / Revenue -13.73% -13.36% -36.7%
Basic Earnings Per Share -$0.64
Diluted Earnings Per Share -$328.9K -$286.4K -$0.64
COMMON SHARES
Basic Shares Outstanding 22.84M shares 22.57M shares 20.30M shares
Diluted Shares Outstanding 20.30M shares

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.20M $32.50M $50.50M
YoY Change 99.16% -35.64% 25.31%
Cash & Equivalents $95.18M $32.50M $50.47M
Short-Term Investments
Other Short-Term Assets $5.500M $15.90M $23.40M
YoY Change -76.79% -32.05% 1131.58%
Inventory
Prepaid Expenses
Receivables $61.69M $63.77M $40.49M
Other Receivables $3.634M $3.171M $3.073M
Total Short-Term Assets $166.1M $115.3M $117.5M
YoY Change 48.48% -1.84% 47.01%
LONG-TERM ASSETS
Property, Plant & Equipment $12.13M $11.90M $7.829M
YoY Change 30.76% 51.94% 4.39%
Goodwill
YoY Change
Intangibles $375.0K $369.0K $366.0K
YoY Change 2.74% 0.82%
Long-Term Investments
YoY Change
Other Assets $1.338M $1.281M $1.097M
YoY Change 21.2% 16.77% -90.62%
Total Long-Term Assets $27.17M $28.26M $22.79M
YoY Change 3.62% 24.0% 16.26%
TOTAL ASSETS
Total Short-Term Assets $166.1M $115.3M $117.5M
Total Long-Term Assets $27.17M $28.26M $22.79M
Total Assets $193.2M $143.6M $140.2M
YoY Change 39.96% 2.36% 40.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.946M $1.212M $918.0K
YoY Change -20.15% 32.03% -72.18%
Accrued Expenses $3.906M $4.012M $4.510M
YoY Change 10.43% -11.04% -27.26%
Deferred Revenue $745.0K $397.0K $174.0K
YoY Change 198.0% 128.16%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.00K $22.00K $22.00K
YoY Change 9.52% 0.0% -78.0%
Total Short-Term Liabilities $63.13M $57.42M $52.55M
YoY Change 71.81% 9.28% 38.28%
LONG-TERM LIABILITIES
Long-Term Debt $19.00K $36.68M $47.50M
YoY Change -99.96% -22.77% -27.38%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $65.93M $97.02M $50.93M
YoY Change -24.09% 90.48% -22.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.13M $57.42M $52.55M
Total Long-Term Liabilities $65.93M $97.02M $50.93M
Total Liabilities $129.1M $154.4M $103.5M
YoY Change 4.42% 49.25% -3.56%
SHAREHOLDERS EQUITY
Retained Earnings -$342.1M -$334.3M -$301.6M
YoY Change 10.37% 10.86%
Common Stock $466.7M $378.8M $336.9M
YoY Change 29.83% 12.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $127.3M $46.54M $36.77M
YoY Change
Total Liabilities & Shareholders Equity $193.2M $143.6M $140.2M
YoY Change 39.96% 2.36% 40.95%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$7.747M -$6.510M -$13.05M
YoY Change -7.42% -50.13% 1914.35%
Depreciation, Depletion And Amortization $1.170M $1.050M $780.0K
YoY Change 50.0% 34.62% 2.63%
Cash From Operating Activities $10.33M -$1.490M -$12.70M
YoY Change -784.11% -88.27% 4133.33%
INVESTING ACTIVITIES
Capital Expenditures -$1.250M -$3.180M -$1.370M
YoY Change -38.42% 132.12% 1145.45%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.250M -$3.180M -$1.370M
YoY Change -38.42% 132.12% 1145.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 43.94M -9.050M -5.020M
YoY Change 4624.73% 80.28% -130.89%
NET CHANGE
Cash From Operating Activities 10.33M -1.490M -12.70M
Cash From Investing Activities -1.250M -3.180M -1.370M
Cash From Financing Activities 43.94M -9.050M -5.020M
Net Change In Cash 53.02M -13.72M -19.09M
YoY Change -2131.42% -28.13% -220.52%
FREE CASH FLOW
Cash From Operating Activities $10.33M -$1.490M -$12.70M
Capital Expenditures -$1.250M -$3.180M -$1.370M
Free Cash Flow $11.58M $1.690M -$11.33M
YoY Change 2126.92% -114.92% 5863.16%

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4797000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1165000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
77000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12824000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
46538000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
47177000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1175000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3082000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1165000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
449000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-6510000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
46538000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-208686000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
144000 USD
cdlx Stock Issued During Period Shares Warrants Exercised In Period
StockIssuedDuringPeriodSharesWarrantsExercisedInPeriod
0 shares
us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
11251000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
66101000 USD
cdlx Adjustmentsto Additional Paidin Capital Dividends Beneficial Conversion Feature
AdjustmentstoAdditionalPaidinCapitalDividendsBeneficialConversionFeature
2519000 USD
cdlx Adjustmentsto Additional Paidin Capital Dividends Beneficial Conversion Feature
AdjustmentstoAdditionalPaidinCapitalDividendsBeneficialConversionFeature
2519000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
196594000 USD
cdlx Adjustmentsto Additional Paidin Capital Preferred Stock Warrant Conversion Common Stock Warrant
AdjustmentstoAdditionalPaidinCapitalPreferredStockWarrantConversionCommonStockWarrant
1736000 USD
cdlx Adjustments To Additional Paid In Capital Accretion To Redemption Value
AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue
157000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
372000 USD
us-gaap Net Income Loss
NetIncomeLoss
-33108000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
36766000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
40558000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
36000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
0 USD
CY2018Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8345000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
880000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-13053000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
36766000 USD
us-gaap Net Income Loss
NetIncomeLoss
-33108000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12824000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1694000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2014000 USD
cdlx Capitalized Contract Cost Amortization Interest Expense
CapitalizedContractCostAmortizationInterestExpense
229000 USD
cdlx Capitalized Contract Cost Amortization Interest Expense
CapitalizedContractCostAmortizationInterestExpense
50000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2326000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11245000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4780000 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
7561000 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3857000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1003000 USD
cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
758000 USD
cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
1384000 USD
cdlx Settlement Of Paidin Kind Interest
SettlementOfPaidinKindInterest
8311000 USD
cdlx Settlement Of Paidin Kind Interest
SettlementOfPaidinKindInterest
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7701000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7024000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1509000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1622000 USD
cdlx Increase Decrease In Deferred Financial Institution Implementation Costs
IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts
-2250000 USD
cdlx Increase Decrease In Deferred Financial Institution Implementation Costs
IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts
0 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
2692000 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
2312000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-839000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-306000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-237000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
323000 USD
cdlx Increase Decrease In Financial Institution Share Liability
IncreaseDecreaseInFinancialInstitutionShareLiability
-3185000 USD
cdlx Increase Decrease In Financial Institution Share Liability
IncreaseDecreaseInFinancialInstitutionShareLiability
2932000 USD
cdlx Increase Decrease In Consumer Incentive Liability
IncreaseDecreaseInConsumerIncentiveLiability
-1409000 USD
cdlx Increase Decrease In Consumer Incentive Liability
IncreaseDecreaseInConsumerIncentiveLiability
4009000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12785000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2969000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1492000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4019000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
12000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
657000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2161000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1139000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5163000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
47435000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
51811000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10010000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70527000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1213000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1897000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
48000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
93000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
64206000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8890000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-54000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-99000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49206000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17121000 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
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70468000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42749000 USD
CY2018Q2 cdlx Property And Equipment Incurred But Not Yet Paid
PropertyAndEquipmentIncurredButNotYetPaid
1225000 USD
CY2019Q2 cdlx Property And Equipment Incurred But Not Yet Paid
PropertyAndEquipmentIncurredButNotYetPaid
53000 USD
CY2018Q2 cdlx Capitalized Software Development Costs Incurredbut Notyet Paid
CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid
86000 USD
CY2019Q2 cdlx Capitalized Software Development Costs Incurredbut Notyet Paid
CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Significant items subject to such estimates and assumptions include revenue recognition, internal-use software development costs, income taxes, stock-based compensation, derivative instruments, income tax valuation allowance and contingencies. We base our estimates on historical experience and also on assumptions that we believe are reasonable. Changes in facts or circumstances may cause us to change our assumptions and estimates in future periods and it is possible that actual results could differ from our current or revised future estimates.</span></div>
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35570000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48730000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
68283000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84718000 USD
CY2018Q2 cdlx Consumer Incentives Expense
ConsumerIncentivesExpense
15800000 USD
CY2019Q2 cdlx Consumer Incentives Expense
ConsumerIncentivesExpense
25000000.0 USD
cdlx Consumer Incentives Expense
ConsumerIncentivesExpense
31900000 USD
cdlx Consumer Incentives Expense
ConsumerIncentivesExpense
47600000 USD
cdlx Financial Institutions Agreement Notice Period
FinancialInstitutionsAgreementNoticePeriod
P90D
CY2019Q2 cdlx Interestbearing Deposits Interest Rate
InterestbearingDepositsInterestRate
0.0106
CY2019Q2 cdlx Restricted Cash Deposits Interest Rate
RestrictedCashDepositsInterestRate
0.0051
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
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50468000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32495000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20247000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20000000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10254000 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
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70468000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42749000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1123312 shares
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
46714000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
36703000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
21000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
22000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
46693000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
36681000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
20000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21000 USD
us-gaap Interest Paid
InterestPaid
8700000 USD
us-gaap Interest Paid
InterestPaid
800000 USD
CY2019 cdlx Debt Instrument Required Revenue Threshold
DebtInstrumentRequiredRevenueThreshold
219000000.0 USD
CY2019Q2 cdlx Line Of Credit Facility Maximum Borrowing Capacity Percentage Of Eligible Accounts Receivable
LineOfCreditFacilityMaximumBorrowingCapacityPercentageOfEligibleAccountsReceivable
0.85
CY2019Q2 cdlx Debt Instrument Required Cash Balance
DebtInstrumentRequiredCashBalance
5000000.0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
10000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
10000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
24000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
24000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
36677000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
13000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
36690000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
36677000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
47000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
36724000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1875000 shares
CY2018Q1 cdlx Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Remaining For Available For Issuance
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesRemainingForAvailableForIssuance
61247 shares
CY2018Q4 cdlx Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Authorized Annual Percentage Increase
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorizedAnnualPercentageIncrease
0.05
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
36656000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
47000 USD
CY2019Q2 cdlx Long Term Debt And Capital Lease Obligations Including Current Maturities Net Of Debt Issuance Costs And Debt Discount
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesNetOfDebtIssuanceCostsAndDebtDiscount
36703000 USD
CY2018Q4 cdlx Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Authorized Annual Percentage Increase
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorizedAnnualPercentageIncrease
0.05
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8345000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3072000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11245000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4780000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
100000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1774000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.55
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1214000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
39000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.64
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
110000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.13
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
21000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.91
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
62000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
21.61
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1620000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.03
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10205000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1238000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.05
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
9047000 USD
CY2018Q4 cdlx Sharebased Compensation Arrangementby Sharebased Payment Award Monthly Average Closing Price Common Stock Threshold
SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold
10.83
CY2019Q2 cdlx Sharebased Compensation Arrangementby Sharebased Payment Award Monthly Average Closing Price Common Stock Threshold
SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold
25.98
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.47
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4000000.0 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2200000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4400000 USD
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
93584 shares
CY2018Q4 cdlx Financial Institution Partners Unearned Amounts Not Yet Paid
FinancialInstitutionPartnersUnearnedAmountsNotYetPaid
9300000 USD
cdlx Gain Loss On Financial Institution Share
GainLossOnFinancialInstitutionShare
4600000 USD
cdlx Financial Institution Share Expense
FinancialInstitutionShareExpense
2300000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
12119000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
14067000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
13625000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
15877000 USD
CY2018Q2 cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts
2000000 USD
CY2019Q2 cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts
0 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts
2250000 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts
0 USD
CY2018Q2 cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
1348000 USD
CY2019Q2 cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
1155000 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
2692000 USD
cdlx Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net
ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet
2312000 USD
CY2018Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
346000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
731000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
758000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1384000 USD
CY2018Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
12425000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
12181000 USD
CY2018Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
12425000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
12181000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2018Q2 cdlx Adjusted Contribution
AdjustedContribution
16169000 USD
CY2019Q2 cdlx Adjusted Contribution
AdjustedContribution
21841000 USD
cdlx Adjusted Contribution
AdjustedContribution
30393000 USD
cdlx Adjusted Contribution
AdjustedContribution
39478000 USD
CY2018Q2 cdlx Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs
FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts
19401000 USD
CY2019Q2 cdlx Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs
FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts
26889000 USD
cdlx Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs
FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts
37890000 USD
cdlx Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs
FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts
45240000 USD
CY2018Q2 us-gaap Revenues
Revenues
35570000 USD
CY2019Q2 us-gaap Revenues
Revenues
48730000 USD
us-gaap Revenues
Revenues
68283000 USD
us-gaap Revenues
Revenues
84718000 USD
CY2018Q2 cdlx Adjusted Contribution
AdjustedContribution
16169000 USD
CY2019Q2 cdlx Adjusted Contribution
AdjustedContribution
21841000 USD
cdlx Adjusted Contribution
AdjustedContribution
30393000 USD
cdlx Non Cash Equity Expense Financial Institution Share
NonCashEquityExpenseFinancialInstitutionShare
2519000 USD
cdlx Non Cash Equity Expense Financial Institution Share
NonCashEquityExpenseFinancialInstitutionShare
0 USD
CY2018Q2 cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
346000 USD
cdlx Adjusted Contribution
AdjustedContribution
39478000 USD
CY2018Q2 cdlx Non Cash Equity Expense Financial Institution Share
NonCashEquityExpenseFinancialInstitutionShare
0 USD
CY2019Q2 cdlx Non Cash Equity Expense Financial Institution Share
NonCashEquityExpenseFinancialInstitutionShare
0 USD
CY2019Q2 cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
731000 USD
cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
758000 USD
cdlx Contractwith Customer Asset Deferred Implementation Costs Amortization
ContractwithCustomerAssetDeferredImplementationCostsAmortization
1384000 USD
CY2018Q2 cdlx Delivery Costs
DeliveryCosts
2559000 USD
CY2019Q2 cdlx Delivery Costs
DeliveryCosts
3370000 USD
cdlx Delivery Costs
DeliveryCosts
4502000 USD
cdlx Delivery Costs
DeliveryCosts
6616000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10247000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11047000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18463000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20384000 USD
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4888000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2782000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8347000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5723000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8979000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8340000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15561000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15340000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
784000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1053000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1694000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2014000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1419000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1028000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11657000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-841000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13053000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6510000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-33108000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12824000 USD
CY2018Q2 us-gaap Revenues
Revenues
35570000 USD
CY2019Q2 us-gaap Revenues
Revenues
48730000 USD
us-gaap Revenues
Revenues
68283000 USD
us-gaap Revenues
Revenues
84718000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10230000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11895000 USD

Files In Submission

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0001666071-19-000084.txt Edgar Link pending
0001666071-19-000084-xbrl.zip Edgar Link pending
cardlytics_logoa20.jpg Edgar Link pending
cdlx-20190630.xsd Edgar Link pending
cdlx-20190630_cal.xml Edgar Link unprocessable
cdlx-20190630_def.xml Edgar Link unprocessable
cdlx-20190630_lab.xml Edgar Link unprocessable
cdlx-20190630_pre.xml Edgar Link unprocessable
cdlxform10-q2019q2.htm Edgar Link pending
cdlxform10-q2019q2ex101.htm Edgar Link pending
cdlxform10-q2019q2ex102.htm Edgar Link pending
cdlxform10-q2019q2ex311.htm Edgar Link pending
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