XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]        
Tax credits $ 700 $ 800   $ 600
Cash and cash equivalents 39,623 21,262 $ 39,623 $ 22,838
Cardlytics UK        
Operating Loss Carryforwards [Line Items]        
Cash and cash equivalents 3,800      
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 249,800 220,500    
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 90,500 76,300    
Foreign        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards $ 13,900 $ 11,400