$CDLX
Cardlytics, Inc. Stock $cdlx

$cdlx Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000166607121000214 Filed on November 02, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$90.05M	$64.98M	$67.08M
YoY Change	34.24%	41.03%	-3.19%
Cost Of Revenue	$46.46M	$34.09M	$38.39M
YoY Change	21.02%	21.88%	-1.54%
Gross Profit	$43.59M	$30.89M	$28.69M
YoY Change	51.93%	70.59%	-5.34%
Gross Profit Margin	48.41%	47.54%	42.77%
Selling, General & Admin	$42.01M	$36.81M	$27.71M
YoY Change	51.61%	52.16%	12.0%
% of Gross Profit	96.38%	119.14%	96.58%
Research & Development	$11.51M	$11.14M	$5.090M
YoY Change	126.15%	140.78%	71.96%
% of Gross Profit	26.41%	36.06%	17.74%
Depreciation & Amortization	$9.598M	$8.375M	$2.020M
YoY Change	375.15%	333.94%	48.53%
% of Gross Profit	22.02%	27.11%	7.04%
Operating Expenses	$56.75M	$47.95M	$34.81M
YoY Change	63.04%	66.39%	19.83%
Operating Profit	-$13.16M	-$39.79M	-$6.120M
YoY Change	115.08%	146.56%	-585.71%
Interest Expense	-$3.290M	-$4.736M	-$660.0K
YoY Change	398.48%	-707.18%	-312.9%
% of Operating Profit
Other Income/Expense, Net		-$4.736M
YoY Change		-704.85%
Pretax Income	-$19.70M	-$44.53M	-$6.780M
YoY Change	190.55%	189.98%	-297.67%
Income Tax	-$7.864M	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$11.84M	-$44.53M	-$6.780M
YoY Change	74.56%	189.98%	-297.67%
Net Earnings / Revenue	-13.14%	-68.52%	-10.11%
Basic Earnings Per Share		-$1.35
Diluted Earnings Per Share	-$354.3K	-$0.56	-$244.7K
COMMON SHARES
Basic Shares Outstanding	33.27M shares	33.10M shares	27.46M shares
Diluted Shares Outstanding		27.34M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$233.5M	$237.4M	$293.2M
YoY Change	-20.37%	-17.46%	180.57%
Cash & Equivalents	$233.5M	$237.4M	$293.2M
Short-Term Investments
Other Short-Term Assets	$8.076M	$7.869M	$5.800M
YoY Change	39.24%	9.29%	-1.69%
Inventory
Prepaid Expenses
Receivables	$111.1M	$83.84M	$81.25M
Other Receivables	$6.097M	$6.450M	$5.306M
Total Short-Term Assets	$358.7M	$335.5M	$385.6M
YoY Change	-6.97%	-5.2%	97.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.27M	$12.37M	$13.87M
YoY Change	-18.69%	-7.28%	-2.97%
Goodwill	$742.5M	$719.0M	$0.00
YoY Change
Intangibles	$125.6M	$130.7M	$447.0K
YoY Change	27987.25%	30723.58%	14.91%
Long-Term Investments
YoY Change
Other Assets	$2.406M	$2.563M	$1.786M
YoY Change	34.71%	49.01%	4.69%
Total Long-Term Assets	$905.1M	$889.0M	$36.95M
YoY Change	2349.72%	2405.85%	29.26%
TOTAL ASSETS
Total Short-Term Assets	$358.7M	$335.5M	$385.6M
Total Long-Term Assets	$905.1M	$889.0M	$36.95M
Total Assets	$1.264B	$1.225B	$422.5M
YoY Change	199.1%	214.46%	88.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.619M	$3.806M	$1.363M
YoY Change	238.88%	118.99%	10.9%
Accrued Expenses	$19.62M	$6.054M	$5.515M
YoY Change	255.76%	89.01%	-8.36%
Deferred Revenue	$3.280M	$2.627M	$349.0K
YoY Change	839.83%	384.69%	-69.03%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$36.00K	$35.00K	$13.00K
YoY Change	176.92%	84.21%	-45.83%
Total Short-Term Liabilities	$327.4M	$274.5M	$81.27M
YoY Change	302.77%	371.13%	3.66%
LONG-TERM LIABILITIES
Long-Term Debt	$184.4M	$181.8M	$174.0M
YoY Change	6.0%		1338446.15%
Other Long-Term Liabilities	$4.550M	$679.0K	$679.0K
YoY Change	570.1%	-92.7%
Total Long-Term Liabilities	$4.550M	$679.0K	$174.7M
YoY Change	-97.4%		115.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$327.4M	$274.5M	$81.27M
Total Long-Term Liabilities	$4.550M	$679.0K	$174.7M
Total Liabilities	$573.1M	$536.0M	$265.3M
YoY Change	115.98%	124.19%	227.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$522.6M	-$510.8M	-$394.1M
YoY Change	32.63%	31.89%	16.37%
Common Stock	$1.213B	$1.199B	$551.4M
YoY Change	119.94%	123.71%	14.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$690.7M	$688.6M	$157.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.264B	$1.225B	$422.5M
YoY Change	199.1%	214.46%	88.37%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$11.84M	-$44.53M	-$6.780M
YoY Change	74.56%	189.98%	-297.67%
Depreciation, Depletion And Amortization	$9.598M	$8.375M	$2.020M
YoY Change	375.15%	333.94%	48.53%
Cash From Operating Activities	-$555.0K	-$10.46M	$5.610M
YoY Change	-109.89%	87.76%	36.83%
INVESTING ACTIVITIES
Capital Expenditures	-$3.414M	-$2.871M	-$3.860M
YoY Change	-11.55%	0.03%	-16.27%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$3.414M	-$2.871M	-$3.860M
YoY Change	-11.55%	0.03%	-16.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	225.0K	370.0K	3.420M
YoY Change	-93.42%	-99.81%	-62.54%
NET CHANGE
Cash From Operating Activities	-555.0K	-10.46M	5.610M
Cash From Investing Activities	-3.414M	-2.871M	-3.860M
Cash From Financing Activities	225.0K	370.0K	3.420M
Net Change In Cash	-3.744M	-12.96M	5.170M
YoY Change	-172.42%	-106.85%	-40.02%
FREE CASH FLOW
Cash From Operating Activities	-$555.0K	-$10.46M	$5.610M
Capital Expenditures	-$3.414M	-$2.871M	-$3.860M
Free Cash Flow	$2.859M	-$7.587M	$9.470M
YoY Change	-69.81%	181.0%	8.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001666071
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38386
	dei	Entity Registrant Name EntityRegistrantName	CARDLYTICS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-3039436
	dei	Entity Address Address Line1 EntityAddressAddressLine1	675 Ponce de Leon Ave. NE, Ste 6000
	dei	Entity Address City Or Town EntityAddressCityOrTown	Atlanta
	dei	Entity Address State Or Province EntityAddressStateOrProvince	GA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	30308
	dei	City Area Code CityAreaCode	(888)
	dei	Local Phone Number LocalPhoneNumber	792-5802
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	CDLX
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	33269151	shares
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	293239000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	237372000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	110000	USD
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CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	81249000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	83841000	USD
CY2020Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5306000	USD
CY2021Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6450000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5687000	USD
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CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	10764000	USD
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CY2020Q4	us-gaap	Goodwill Goodwill	0	USD
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CY2021Q3	cdlx	Financial Institution Share Liability Current FinancialInstitutionShareLiabilityCurrent	35285000	USD
CY2020Q4	cdlx	Customer Incentive Liability CustomerIncentiveLiability	24290000	USD
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CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	349000	USD
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CY2020Q4	us-gaap	Senior Notes SeniorNotes	174011000	USD
CY2021Q3	us-gaap	Senior Notes SeniorNotes	181733000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	9381000	USD
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CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	0	USD
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CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	679000	USD
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CY2020Q4	us-gaap	Liabilities Liabilities	265345000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	535961000	USD
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
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CY2020Q4	us-gaap	Common Stock Value CommonStockValue	8000	USD
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CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	551429000	USD
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CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	615000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-394053000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-510783000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	157192000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	688620000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	422537000	USD
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CY2020Q3	us-gaap	Revenues Revenues	46079000	USD
CY2021Q3	us-gaap	Revenues Revenues	64984000	USD
	us-gaap	Revenues Revenues	119810000	USD
	us-gaap	Revenues Revenues	177067000	USD
CY2020Q3	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	27971000	USD
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	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	70920000	USD
	cdlx	Financial Institution Share And Other Third Party Costs FinancialInstitutionShareAndOtherThirdPartyCosts	93814000	USD
CY2020Q3	cdlx	Delivery Costs DeliveryCosts	3498000	USD
CY2021Q3	cdlx	Delivery Costs DeliveryCosts	6390000	USD
	cdlx	Delivery Costs DeliveryCosts	10403000	USD
	cdlx	Delivery Costs DeliveryCosts	16076000	USD
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	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	32805000	USD
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	35235000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49136000	USD
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	us-gaap	Acquisition Costs AcquisitionCosts	0	USD
	us-gaap	Acquisition Costs AcquisitionCosts	22926000	USD
CY2020Q3	cdlx	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	0	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5809000	USD
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	us-gaap	Costs And Expenses CostsAndExpenses	167616000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	283257000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-47806000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-106190000	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9316000	USD
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	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-830000	USD
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10540000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15356000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48645000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-116730000	USD
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CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.56
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.80
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.67
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27343000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27343000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33101000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33101000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27048000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27048000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31802000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31802000	shares
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-15356000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-44529000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48645000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-116730000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-951000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1267000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	451000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	807000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16307000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-43262000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-48194000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-115923000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	157192000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1930000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	37952000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	484049000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1637000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	117349000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	807000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-116730000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	688620000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	714392000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	474000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17016000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1267000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-44529000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	688620000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	143267000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6371000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22636000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1312000	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	51416000	USD
	cdlx	Adjustments To Additional Paid In Capital Purchase Of Capped Calls AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls	26450000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	451000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48645000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	150358000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	130465000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	945000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10289000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	51416000	USD
CY2020Q3	cdlx	Adjustments To Additional Paid In Capital Purchase Of Capped Calls AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls	26450000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-951000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-15356000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	150358000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48645000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-116730000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1281000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1440000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5809000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20273000	USD
	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	290000	USD
	cdlx	Capitalized Contract Cost Amortization Interest Expense CapitalizedContractCostAmortizationInterestExpense	701000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7078000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2639000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3770000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	24811000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	37415000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	7741000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1166000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1275000	USD
	cdlx	Contract With Customer Asset Deferred Implementation Costs ContractWithCustomerAssetDeferredImplementationCosts	3640000	USD
	cdlx	Contract With Customer Asset Deferred Implementation Costs ContractWithCustomerAssetDeferredImplementationCosts	2343000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-25010000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	757000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	190000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1412000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1296000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	115000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	42000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6871000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2626000	USD
	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	-15479000	USD
	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	-2171000	USD
	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	-5568000	USD
	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	3534000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13214000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-37968000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2691000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2145000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	50000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	68000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	3519000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	6937000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	494131000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6260000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-503281000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	17000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2021Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	6900000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	223100000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	26450000	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6380000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	486163000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	203013000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	485773000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-378000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-393000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	183161000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-55869000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	104587000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	293349000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	287748000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	237480000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	287639000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	237372000	USD
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	109000	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	108000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	287748000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	237480000	USD
	us-gaap	Interest Paid Net InterestPaidNet	48000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2308000	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	375000	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	USD
	cdlx	Noncash Or Part Noncash Acquisition Accrued Consideration NoncashOrPartNoncashAcquisitionAccruedConsideration	0	USD
	cdlx	Noncash Or Part Noncash Acquisition Accrued Consideration NoncashOrPartNoncashAcquisitionAccruedConsideration	462000	USD
CY2020Q3	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	775000	USD
CY2021Q3	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	1016000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, stock-based compensation, allowance for doubtful accounts, valuation of acquired intangible assets of Dosh and Bridg, valuation of contingent consideration for Bridg, income tax including valuation allowance and contingencies. We base our estimates on historical experience and 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>
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2020Q3	us-gaap	Restructuring Charges RestructuringCharges	400000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1300000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	500000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	700000	USD
CY2021Q3	us-gaap	Acquisition Costs AcquisitionCosts	1700000	USD
	us-gaap	Acquisition Costs AcquisitionCosts	22900000	USD
CY2021Q3	cdlx	Business Combination Proforma Information Revenue Of Acquiree Since Acquisition Date Actual Percent BusinessCombinationProformaInformationRevenueOfAcquireeSinceAcquisitionDateActualPercent	0.09
	cdlx	Business Combination Proforma Information Revenue Of Acquiree Since Acquisition Date Actual Percent BusinessCombinationProformaInformationRevenueOfAcquireeSinceAcquisitionDateActualPercent	0.07
CY2020Q4	us-gaap	Goodwill Goodwill	0	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	718952000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	718952000	USD
CY2020Q3	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	16000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	143200000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13007000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	130193000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6497000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	25936000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	25870000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25150000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25002000	USD
CY2021Q3	cdlx	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	21738000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	130193000	USD
CY2021Q3	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	33400000	USD
	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	49600000	USD
	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	83000000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46079000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62075000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	119810000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	172068000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	400000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1700000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	14900000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	5700000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4400000	USD
	cdlx	Increase In Operating Lease Liability IncreaseInOperatingLeaseLiability	4800000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2800000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	5700000	USD
CY2020Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1012000	USD
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1530000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2925000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	4122000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	198000	USD
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	206000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	670000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	651000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	29000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	33000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	186000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	83000	USD
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.034
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.034
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M6D
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y7M6D
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1573000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5610000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4265000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1920000	USD
CY2021Q3	cdlx	Lessee Operating Lease Liability To Be Paid After Year Three LesseeOperatingLeaseLiabilityToBePaidAfterYearThree	611000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	13979000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	590000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	13389000	USD
CY2020Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	230000000	USD
CY2020Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0100
CY2020Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	222700000	USD
CY2020Q3	cdlx	Adjustments To Additional Paid In Capital Issuance Of Capped Calls AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls	26500000	USD
CY2020Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0100
CY2020Q3	us-gaap	Debt Instrument Convertible Threshold Consecutive Trading Days1 DebtInstrumentConvertibleThresholdConsecutiveTradingDays1	10000	numberOfDays
CY2020Q3	us-gaap	Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger	0.98
CY2020Q3	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	11.7457
CY2020Q3	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	85140
CY2020Q3	cdlx	Debt Instrument Convertible Redemption Period Days Before Maturity Date DebtInstrumentConvertibleRedemptionPeriodDaysBeforeMaturityDate	P36D
CY2020Q3	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	1
CY2021Q3	cdlx	Debt Instrument Convertible Threshold Principal Outstanding Amount For Partial Redemption DebtInstrumentConvertibleThresholdPrincipalOutstandingAmountForPartialRedemption	75000000	USD
CY2020Q3	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	1
CY2020Q3	cdlx	Debt Instrument Required Compliance Period Period After Written Notice DebtInstrumentRequiredCompliancePeriodPeriodAfterWrittenNotice	P60D
CY2020Q3	cdlx	Debt Instrument Convertible Percentage Of Holders To Require Written Notice Of Noncompliance DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance	0.25
CY2020Q3	cdlx	Debt Instrument Convertible Redemption Requirement Amount Of Other Debt Called Due DebtInstrumentConvertibleRedemptionRequirementAmountOfOtherDebtCalledDue	35000000	USD
CY2020Q3	cdlx	Debt Instrument Convertible Percentage Of Holders To Require Written Notice Of Noncompliance DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance	0.25
	cdlx	Debt Instrument Convertible Percentage Of Holders To Require Written Notice Of Noncompliance DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance	0.25
	cdlx	Debt Instrument Convertible Covenant Noncompliance Period Of Additional Interest DebtInstrumentConvertibleCovenantNoncompliancePeriodOfAdditionalInterest	P365D
	cdlx	Debt Instrument Convertible Liability Component Discount Rate DebtInstrumentConvertibleLiabilityComponentDiscountRate	0.0650
CY2021Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	575000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1725000	USD
CY2021Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2398000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7078000	USD
CY2021Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	222000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	644000	USD
CY2021Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	3195000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	9447000	USD
CY2020Q3	cdlx	Adjustments To Additional Paid In Capital Issuance Of Capped Calls AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls	26500000	USD
CY2020Q3	us-gaap	Option Indexed To Issuers Equity Strike Price1 OptionIndexedToIssuersEquityStrikePrice1	85.14
CY2020Q3	cdlx	Option Indexed To Issuers Equity Cap Price OptionIndexedToIssuersEquityCapPrice	128.51
CY2021Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2021Q3	us-gaap	Debt Instrument Unused Borrowing Capacity Amount DebtInstrumentUnusedBorrowingCapacityAmount	50000000	USD
CY2021Q3	cdlx	Line Of Credit Facility Maximum Borrowing Capacity Percentage Of Eligible Accounts Receivable LineOfCreditFacilityMaximumBorrowingCapacityPercentageOfEligibleAccountsReceivable	0.85
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1222316	shares
CY2021Q3	cdlx	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Annual Percentage Increase ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAnnualPercentageIncrease	0.05
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	1393040	shares
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11578000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16830000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24811000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	37415000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	400000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	500000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Monthly Average Closing Price Common Stock Threshold SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold	83.94
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	400000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	100000	USD
	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Monthly Average Closing Price Common Stock Threshold SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold	83.94
	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Monthly Average Closing Price Common Stock Threshold SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold	83.94
CY2020Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	6384000	USD
CY2021Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2173000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	8383000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	3785000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	-958000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	-731000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	-2957000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	-2343000	USD
CY2020Q3	us-gaap	Hosting Arrangement Service Contract Implementation Cost Impairment HostingArrangementServiceContractImplementationCostImpairment	-683000	USD
CY2021Q3	us-gaap	Hosting Arrangement Service Contract Implementation Cost Impairment HostingArrangementServiceContractImplementationCostImpairment	0	USD
	us-gaap	Hosting Arrangement Service Contract Implementation Cost Impairment HostingArrangementServiceContractImplementationCostImpairment	-683000	USD
	us-gaap	Hosting Arrangement Service Contract Implementation Cost Impairment HostingArrangementServiceContractImplementationCostImpairment	0	USD
CY2020Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	4743000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	1442000	USD
CY2020Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	4743000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	1442000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2020Q3	cdlx	Adjusted Contribution AdjustedContribution	19749000	USD
CY2021Q3	cdlx	Adjusted Contribution AdjustedContribution	31625000	USD
	cdlx	Adjusted Contribution AdjustedContribution	52530000	USD
	cdlx	Adjusted Contribution AdjustedContribution	85596000	USD
CY2020Q3	cdlx	Financial Institution Share And Oth0er Third Party Costs Excluding Non Cash Equity Expense And Deferred Implementation Costs FinancialInstitutionShareAndOth0erThirdPartyCostsExcludingNonCashEquityExpenseAndDeferredImplementationCosts	26330000	USD
CY2021Q3	cdlx	Financial Institution Share And Oth0er Third Party Costs Excluding Non Cash Equity Expense And Deferred Implementation Costs FinancialInstitutionShareAndOth0erThirdPartyCostsExcludingNonCashEquityExpenseAndDeferredImplementationCosts	33359000	USD
	cdlx	Financial Institution Share And Oth0er Third Party Costs Excluding Non Cash Equity Expense And Deferred Implementation Costs FinancialInstitutionShareAndOth0erThirdPartyCostsExcludingNonCashEquityExpenseAndDeferredImplementationCosts	67280000	USD
	cdlx	Financial Institution Share And Oth0er Third Party Costs Excluding Non Cash Equity Expense And Deferred Implementation Costs FinancialInstitutionShareAndOth0erThirdPartyCostsExcludingNonCashEquityExpenseAndDeferredImplementationCosts	91471000	USD
CY2020Q3	us-gaap	Revenues Revenues	46079000	USD
CY2021Q3	us-gaap	Revenues Revenues	64984000	USD
	us-gaap	Revenues Revenues	119810000	USD
	us-gaap	Revenues Revenues	177067000	USD
CY2020Q3	cdlx	Adjusted Contribution AdjustedContribution	19749000	USD
CY2021Q3	cdlx	Adjusted Contribution AdjustedContribution	31625000	USD
	cdlx	Adjusted Contribution AdjustedContribution	52530000	USD
	cdlx	Adjusted Contribution AdjustedContribution	85596000	USD
CY2020Q3	cdlx	Contract With Customer Asset Deferred Implementation Costs Amortization ContractWithCustomerAssetDeferredImplementationCostsAmortization	1641000	USD
CY2021Q3	cdlx	Contract With Customer Asset Deferred Implementation Costs Amortization ContractWithCustomerAssetDeferredImplementationCostsAmortization	731000	USD
	cdlx	Contract With Customer Asset Deferred Implementation Costs Amortization ContractWithCustomerAssetDeferredImplementationCostsAmortization	3640000	USD
	cdlx	Contract With Customer Asset Deferred Implementation Costs Amortization ContractWithCustomerAssetDeferredImplementationCostsAmortization	2343000	USD
CY2020Q3	cdlx	Delivery Costs DeliveryCosts	3498000	USD
CY2021Q3	cdlx	Delivery Costs DeliveryCosts	6390000	USD
	cdlx	Delivery Costs DeliveryCosts	10403000	USD
	cdlx	Delivery Costs DeliveryCosts	16076000	USD
CY2020Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11432000	USD
CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	16733000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	32805000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	46998000	USD
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4627000	USD
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11141000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12444000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26293000	USD
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12757000	USD
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20073000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	35235000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49136000	USD
CY2020Q3	us-gaap	Acquisition Costs AcquisitionCosts	0	USD
CY2021Q3	us-gaap	Acquisition Costs AcquisitionCosts	1714000	USD
	us-gaap	Acquisition Costs AcquisitionCosts	0	USD
	us-gaap	Acquisition Costs AcquisitionCosts	22926000	USD
CY2020Q3	cdlx	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	0	USD
CY2021Q3	cdlx	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	6261000	USD
	cdlx	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	0	USD
	cdlx	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	7741000	USD
CY2020Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1933000	USD
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8375000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5809000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20273000	USD
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	783000	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4736000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-839000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10540000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15356000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44529000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48645000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-116730000	USD
CY2020Q3	us-gaap	Revenues Revenues	46079000	USD
CY2021Q3	us-gaap	Revenues Revenues	64984000	USD
	us-gaap	Revenues Revenues	119810000	USD
	us-gaap	Revenues Revenues	177067000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13865000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12367000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4400000	USD
	cdlx	Increase In Operating Lease Liability IncreaseInOperatingLeaseLiability	4800000	USD

Files In Submission

Name	View Source	Status
0001666071-21-000214-index-headers.html	Edgar Link	pending
0001666071-21-000214-index.html	Edgar Link	pending
0001666071-21-000214.txt	Edgar Link	pending
0001666071-21-000214-xbrl.zip	Edgar Link	pending
cdlx-20210930.htm	Edgar Link	pending
cdlx-20210930.xsd	Edgar Link	pending
cdlx-20210930_cal.xml	Edgar Link	unprocessable
cdlx-20210930_def.xml	Edgar Link	unprocessable
cdlx-20210930_g1.jpg	Edgar Link	pending
cdlx-20210930_htm.xml	Edgar Link	completed
cdlx-20210930_lab.xml	Edgar Link	unprocessable
cdlx-20210930_pre.xml	Edgar Link	unprocessable
cdlx_form10-qx2021q3xex311.htm	Edgar Link	pending
cdlx_form10-qx2021q3xex312.htm	Edgar Link	pending
cdlx_form10-qx2021q3xex321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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$CDLX
Cardlytics, Inc. Stock $cdlx

2021 Q4 Form 10-Q Financial Statement

#000166607121000214 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CDLX Cardlytics, Inc. Stock $cdlx

2021 Q4 Form 10-Q Financial Statement

#000166607121000214 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CDLX
Cardlytics, Inc. Stock $cdlx