CDLX


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:PreferredStockParOrStatedValuePerShare
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostsAndExpenses

us-gaap:GeneralAndAdministrativeExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:InterestExpenseDebt

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents
us-gaap:BusinessAcquisition
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingIncomeLoss

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService

us-gaap:Revenues
us-gaap:BusinessAcquisition
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:SellingAndMarketingExpense

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical

us-gaap:Goodwill
us-gaap:BusinessAcquisition

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent

us-gaap:DebtAndCapitalLeaseObligations
us-gaap:LongtermDebtType
us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:AmortizationOfFinancingCosts

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementGeographical

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:RepaymentsOfLongTermDebt

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

cdlx:AdjustedContribution
us-gaap:StatementBusinessSegments

cdlx:AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
cdlx:BusinessCombinationConsiderationTransferredAdditionalPaymentPercentage
cdlx:BusinessCombinationPeriod, us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
cdlx:BusinessCombinationConsiderationTransferredAnnualRunRateRevenueAdjustment

cdlx:CapitalizedContractCostAmortizationInterestExpense

cdlx:ChangeInFairValueOfContingentConsideration

cdlx:ClassofWarrantorRightExercised
us-gaap:ClassOfWarrantOrRight

cdlx:ConsumerIncentivesExpense

cdlx:ContractwithCustomerAssetDeferredImplementationCostsAmortization

cdlx:DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance
us-gaap:Range, us-gaap:CreditFacility, us-gaap:LongtermDebtType
cdlx:DebtInstrumentCovenantBillingCovenant

cdlx:DeliveryCosts

cdlx:FinancialInstitutionShareAndOtherThirdPartyCosts

cdlx:FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts
us-gaap:StatementBusinessSegments

cdlx:IncreaseDecreaseInConsumerIncentiveLiability

cdlx:IncreaseDecreaseInFinancialInstitutionShareLiability

cdlx:OperatingLeaseModification

cdlx:OptionIndexedToIssuersEquityCapPrice
us-gaap:BusinessAcquisition
cdlx:PaymentsToAcquireBusinessesAcquireeDebt
us-gaap:BusinessAcquisition
cdlx:PaymentsToAcquireBusinessesPreAcquisitionLiabilitiesAndDealRelatedCosts
us-gaap:BusinessAcquisition
cdlx:PaymentsToAcquireBusinessesStockholdersWarrantHoldersAndVestedOptionHolders
us-gaap:AwardType
cdlx:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod
us-gaap:AwardType
cdlx:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice

cdlx:SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold
us-gaap:StatementEquityComponents
cdlx:StockIssuedDuringPeriodSharesWarrantsExercisedInPeriod

us-gaap:AcquisitionCosts

us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
us-gaap:StatementEquityComponents

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AmortizationOfDebtDiscountPremium
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionsProFormaRevenue
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationAcquisitionRelatedCosts
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationConsiderationTransferred1
us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType
us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable

us-gaap:CapitalLeaseObligationsIncurred

us-gaap:CapitalizedContractCostAmortization

us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction

us-gaap:DepreciationAndAmortization

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:FinanceLeaseRightOfUseAssetAmortization
us-gaap:BusinessAcquisition, us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FinitelivedIntangibleAssetsAcquired1

us-gaap:GoodwillAcquiredDuringPeriod

us-gaap:HostingArrangementServiceContractImplementationCostImpairment

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:InterestPaid

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeasePayments

us-gaap:OptionIndexedToIssuersEquityStrikePrice1

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherNoncashIncomeExpense
us-gaap:BusinessAcquisition
us-gaap:OtherPaymentsToAcquireBusinesses
us-gaap:SubsidiarySaleOfStock
us-gaap:PaymentsForCommissions

us-gaap:PaymentsForDerivativeInstrumentFinancingActivities

us-gaap:PaymentsOfDebtIssuanceCosts
us-gaap:SubsidiarySaleOfStock
us-gaap:PaymentsOfStockIssuanceCosts
us-gaap:BusinessAcquisition
us-gaap:PaymentsToAcquireBusinessesGross
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireIntangibleAssets

us-gaap:PaymentsToDevelopSoftware

us-gaap:ProceedsFromConvertibleDebt
us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType
us-gaap:ProceedsFromIssuanceInitialPublicOffering

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromWarrantExercises

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:UnusualOrInfrequentItem

us-gaap:RestructuringCharges
cdlx:LeaseContractualTerm
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:LeaseContractualTerm
us-gaap:SubsidiarySaleOfStock
us-gaap:SaleOfStockConsiderationReceivedOnTransaction
us-gaap:SubsidiarySaleOfStock
us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
us-gaap:AwardType

us-gaap:ShortTermLeaseCost

us-gaap:StockIssued1
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesNewIssues
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueAcquisitions
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents
us-gaap:AwardType
us-gaap:StockOptionPlanExpense

us-gaap:VariableLeaseCost

cdlx:BusinessAcquisitionCashPaid

cdlx:BusinessAcquisitionEquityCost

cdlx:BusinessAcquisitionPerformanceBasedRestrictedStockExpense

cdlx:BusinessAcquisitionTotalCost

cdlx:CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid

cdlx:ContingentConsiderationLiabilityCurrent

cdlx:ContingentConsiderationLiabilityLongTerm

cdlx:CustomerIncentiveLiability
us-gaap:CreditFacility, us-gaap:LongtermDebtType
cdlx:DebtInstrumentCovenantMinimumCashPlusLiquidityRequirement

cdlx:DebtIssuanceCostsAmortizationNextTwelveMonths

cdlx:DebtIssuanceCostsAmortizationYearFive

cdlx:DebtIssuanceCostsAmortizationYearFour

cdlx:DebtIssuanceCostsAmortizationYearThree

cdlx:DebtIssuanceCostsAmortizationYearTwo

cdlx:DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes

cdlx:DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarned

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearThree

cdlx:FinancialInstitutionShareLiabilityCurrent

cdlx:PropertyAndEquipmentIncurredButNotYetPaid

dei:EntityCommonStockSharesOutstanding
us-gaap:LongtermDebtType
us-gaap:AccumulatedAmortizationDeferredFinanceCosts

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType
us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

us-gaap:CapitalLeasedAssetsGross

us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet

us-gaap:CapitalLeasesFutureMinimumPaymentsDue

us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedContractCostNetNoncurrent
us-gaap:CounterpartyName, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:ClassOfWarrantOrRightOutstanding

us-gaap:CommonStockValueOutstanding

us-gaap:ContractWithCustomerAssetNetNoncurrent
us-gaap:UnusualOrInfrequentItem
us-gaap:ContractWithCustomerLiability

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent

us-gaap:DebtInstrumentConvertibleConversionPrice1
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount

us-gaap:DeferredFinanceCostsGross
us-gaap:LongtermDebtType

us-gaap:DeferredFinanceCostsNet
us-gaap:LongtermDebtType

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
us-gaap:AwardType

us-gaap:FinanceLeaseLiability

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:CreditFacility, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:OperatingLeasesFutureMinimumPaymentsDue

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent

us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards

us-gaap:OtherReceivablesNetCurrent

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:BusinessAcquisition
us-gaap:SaleOfStockPricePerShare
us-gaap:SubsidiarySaleOfStock

us-gaap:SeniorNotes
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
us-gaap:AwardType

us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:TaxCreditCarryforwardAmount

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:UnbilledReceivablesCurrent

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Long Term Debt Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Repayments Of Long Term Debt
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:CommonStockValue ████████▇▇▇▇▇▇▁0.0080.0080.0080.0080.0080.0080.0080.0080.0070.0070.0070.0070.0070.0070.0NANANA
us-gaap:PreferredStockParOrStatedValuePerShare NANA1e-10NANANANANANANANANANANANANANANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock██▇▇▇▇▆▆▆▆▆▅▅▅▁▁▁33.02331.7727.86127.42627.27526.82426.54725.66422.82822.5722.46621.41120.31620.2263.4393.5473.54NA
us-gaap:CommonStockSharesIssued NANANA1.90425.66425.66422.46625.66422.82822.5722.46621.41120.31620.2263.439NANANA
us-gaap:CommonStockSharesAuthorized NANA100.0NA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.083.0NANANA
us-gaap:CommonStockSharesOutstanding NANANA1.90425.66425.66422.46625.66422.82822.5722.46621.41120.31620.2263.439NANANA
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted █▁32.97729.313NA27.34327.07226.725NA23.56122.73122.503NA20.9720.313.093NA3.542NA2.645
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NA2.701NANANANANANANANANANANANANANANANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:EmployeeStockNA0.013NANANA0.034NANANA0.075NANANA0.036NANANA0.0
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:EmployeeStockOptionNA0.578NANANA0.837NANANA1.73NANANA2.379NANANA2.17
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:RestrictedStockUnitsRSUNA2.453NANANA1.73NANANA0.343NANANA1.208NANANA0.0
us-gaap:EarningsPerShareBasicAndDiluted ▁▄▆▅▄▅█▆▆▆▅▆▅▁▂▄-1.43-0.85-0.24-0.56-0.73-0.510.18000000000000005-0.33-0.29-0.28-0.5-0.4-0.64-1.54-1.1800000000000006-0.8NA-4.8
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AllocatedShareBasedCompensationExpense █▅▅▇▆▃▂▅▂▁▆▄▅▁▁▁▁▂13.3377.2487.58511.5789.1084.1253.5857.4863.0721.7089.8225.7238.3450.9831.441.4821.2422.9
us-gaap:ComprehensiveIncomeNetOfTax ▁▄▆▅▅▆█▇▇▇▆▇▆▅▇▇█▆-47.47-25.191-8.732-16.307-19.653-12.2342.105-7.182-6.061-6.686-11.214-8.166-12.173-20.563-4.15-2.848-1.096-12.583
us-gaap:CostsAndExpenses █▅▅▄▂▃▅▄▃▂▄▂▂▂▂▁▁▁101.60175.39973.19962.21847.9657.43868.03763.01754.21242.48958.62743.2447.20442.5341.46133.94538.12933.929
us-gaap:GeneralAndAdministrativeExpense █▅▅▆▅▄▄▅▃▂▄▃▃▂▁▁▁▁16.88812.17511.29712.75711.73410.7449.16212.2188.347.010.7427.9258.9796.5825.3625.2764.7734.689
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇▇▆-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.055-4.056-2.474-0.648-12.463
us-gaap:InterestExpenseDebt NANANANANANANANANANANANANANANANANANA
us-gaap:InterestIncomeExpenseNet ▁▁▁▇▇██▇▇▇▇▇▅▄▄▄▃▂-3.078-3.045-3.039-0.283-0.010.2840.312-0.218-0.338-0.304-0.269-0.254-0.992-1.749-1.812-1.763-2.02-2.644
us-gaap:InterestPaidNet NA1.1NANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇▇▆-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.055-4.056-2.474-0.648-12.463
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.055-4.056-2.474NANA
 us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:BusinessAcquisition cdlx:DoshHoldingsIncNA-2.4NANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇▇▆-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.212-4.416-2.824-5.437-12.707
us-gaap:NonoperatingIncomeExpense ▄▅▅▆▆▅▇▅▅▆▅▆▅▁▅▆█▃-4.558-2.726-0.660.783-0.02-1.6022.171-1.149-1.0280.187-0.7580.29-1.419-10.238-1.8610.0654.669-5.415
us-gaap:OperatingIncomeLoss ▁▄▇▅▅▆█▇▇▇▆▆▆▆▇▇▇▇-42.748-22.169-6.117-16.139-19.738-11.9291.256-6.598-5.482-6.501-10.808-8.658-11.634-9.817-2.195-2.539-5.317-7.048
us-gaap:OtherNonoperatingIncomeExpense ▄▅█▆▄▁▇▃▃▅▃▄▁▅▄▅▅▄0.00.3192.3791.066-0.01-1.8861.859-0.931-0.690.491-0.489-0.257-2.0380.6830.120.4470.580.162
us-gaap:ResearchAndDevelopmentExpense █▅▄▃▂▂▁▁▁▁▂▃▄▂▁▂▂▁8.9346.2185.0884.6273.9663.8512.9583.0182.7822.9413.7664.0974.8883.4592.6233.4213.0933.013
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▆▅█▄▁▄█▆▅▃▄▂▂▂▃▂▂▁56.76353.2367.08246.07928.22245.50969.29356.41948.7335.98847.81934.58235.5732.71339.26631.40632.81226.881
us-gaap:Revenues ▆▅█▄▁▄█▆▅▃▄▂▂▂▃▂▂▁58.85353.2367.08246.07928.22245.50969.29356.41948.7335.98847.81934.58235.5732.71339.26631.40632.81226.881
us-gaap:SellingAndMarketingExpense █▅▅▄▃▄▅▄▄▂▆▃▃▂▂▂▁▁17.06313.20212.50211.43210.40510.96812.3711.07411.0479.33713.9639.45210.2478.2168.4738.3027.927.232
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:Assets █▇▃▃▂▂▂▂▁▁▁▁▁▁▁1232.8671023.035422.537389.422183.039206.078224.313193.247143.556146.467153.763138.073140.246157.807100.758NANANA
us-gaap:Liabilities █▄▄▄▁▁▁518.475278.143265.345239.06452.57467.7281.046NANANANANANANANANANANA
us-gaap:LiabilitiesAndStockholdersEquity █▇▃▃▂▂▂▂▁▁▁▁▁▁▁1232.8671023.035422.537389.422183.039206.078224.313193.247143.556146.467153.763138.073140.246157.807100.758NANANA
us-gaap:StockholdersEquity ██▄▄▃▄▄▃▃▃▃▃▃▃▁▁▁714.392744.892157.192150.358130.465138.358143.267127.32146.53847.17751.97551.22736.76640.558-208.686-205.249-203.566NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AssetsCurrent ▄█▄▄▂▂▂▂▁▁▂▁▁▂▁338.456702.573385.591353.943146.404170.042195.73166.075115.301117.298124.368111.85117.459136.09874.629NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▄█▄▄▂▂▂▂▁▁▁▁▁▂▁▁▁▁250.603613.548293.239287.63998.37102.174104.45895.18432.49536.42839.62347.81250.46889.78521.26228.18640.33524.353
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▄█▄▄▂▂▂▂▁▁▁▂▂▂▁▁▁▁250.714613.659293.349287.74898.475102.295104.58795.4342.74956.68859.8767.81270.46889.78521.26228.18640.33524.353
us-gaap:AccountsReceivableNetCurrent ▇▇█▄▁▄█▅▅▄▄▁▂▂▃73.46875.33481.24953.39236.56657.66881.45261.69163.77253.24558.12536.82240.48839.90748.348NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▇▅▇▆▆▅▅▅▄▃▃▃▃▁8.1327.6695.6877.1256.3566.0135.7835.325.6095.0373.9563.6863.433.6582.121NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:PropertyPlantAndEquipmentGross NANA35.112NANANA30.911NANANA22.835NANANA17.05NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ComputerEquipmentNANA27.105NANANA21.269NANANA16.284NANANA10.827NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgressNANA0.125NANANA1.125NANANA0.065NANANA0.0NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixturesNANA1.112NANANA1.557NANANA0.913NANANA0.824NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LeaseholdImprovementsNANA6.77NANANA6.96NANANA5.573NANANA5.399NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANA21.247NANANA16.621NANANA12.605NANANA9.731NANANA
us-gaap:PropertyPlantAndEquipmentNet ▇██▇▇▇█▆▆▅▄▃▂▁▁13.09514.11813.86513.33812.98313.08514.2912.12511.89511.35110.239.2737.8297.3637.319NANANA
us-gaap:Goodwill █▁718.49203.181NANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill █▅▁▁▁▁▁▁▁▁▁▁▁▁▁137.18578.9810.4470.4240.4070.4040.3890.3750.3690.3670.370.3650.3660.3590.528NANANA
us-gaap:FiniteLivedIntangibleAssetsNet █▅▁136.68978.5110.447NANANA0.389NANANA0.37NANANA0.528NANANA
us-gaap:OperatingLeaseRightOfUseAsset █▇▇▇▇▇▁11.69410.8110.7649.66910.4229.4210.0NANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▅▅▃▃▃▃▃▂▂▂▂▁▁▁█2.6172.6811.7861.721.7011.9621.7061.3381.2811.3691.2931.1041.0970.9884.224NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AccountsPayableCurrent █▅▂▂▁▁▂▃▁▃▃▃▁▂▂5.2173.2491.3631.7381.1771.1461.2291.9461.2121.8962.0992.4370.9181.7831.554NANANA
us-gaap:AccruedLiabilitiesCurrent ▇█▄▁▁▁▅▂▂▂▃▂▃▂▃8.2078.7145.5023.2033.273.0036.0183.9064.0123.7434.3883.5374.513.9184.615NANANA
us-gaap:ContractWithCustomerLiabilityCurrent █▁▁▂▃▂▄▃▂▂▁▁▁2.7770.2590.3490.5420.9690.6031.1270.7450.3970.5740.3460.250.174NA0.132NANANA
us-gaap:LiabilitiesCurrent █▃▂▂▁▂▂▂▂▁▁▁▁▂▁262.97292.03781.27458.25542.4658.40878.40163.13457.42449.55551.92236.74752.54780.80142.139NANANA
us-gaap:LongTermDebtCurrent ▁▁▁▁▁▁▁▁▁▁▁▁▁█▁0.0230.0070.0130.0190.0240.0240.0240.0230.0220.0220.0210.0210.02225.6570.044NANANA
us-gaap:OperatingLeaseLiabilityCurrent █▇▇▅▅▅▁6.05.4484.7183.6783.7123.3370.0NANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent 1.457NANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:LongTermDebt NANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebtNoncurrent NANA174.011NA0.00.0070.0130.01936.68146.69146.69346.79447.49632.89456.968NANANA
us-gaap:DebtAndCapitalLeaseObligations NANA174.024NANANA0.037NANANANANANANANANANANA
 us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:LongtermDebtType us-gaap:CapitalLeaseObligationsNANA0.013NANANA0.0370.0420.0470.0530.0570.0630.0690.0750.101NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▇▇▇▇█▇▁8.2188.8879.3819.2810.1149.3050.0NANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁▆█▅3.1644.234.6814.025NANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree █▇▁▄5.8085.2632.6923.991NANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour █▇▁▃3.4763.1641.8072.352NANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive ██▁█1.8181.8070.6111.807NANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:StockholdersEquity ██▄▄▃▄▄▃▃▃▃▃▃▃▁▁▁714.392744.892157.192150.358130.465138.358143.267127.32146.53847.17751.97551.22736.76640.558-208.686-205.249-203.566NA
us-gaap:CommonStockValue ████████▇▇▇▇▇▇▁0.0080.0080.0080.0080.0080.0080.0080.0080.0070.0070.0070.0070.0070.0070.0NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ██▄▄▄▄▄▄▃▃▃▃▃▃▁1181.291164.32551.429535.863499.663487.903480.578466.737378.773373.351371.463359.501336.874328.49358.693NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▃▄▄▄▅▆▅▆▆▆▇▇▇█-466.254-418.948-394.053-387.276-371.92-352.162-338.631-342.058-334.311-327.801-321.487-309.921-301.553-288.5-268.445NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▁▁▂▆██▅█▇▆▆▆▅▄▅-0.652-0.488-0.1921.7632.7142.6091.3122.6342.0691.621.9921.641.4380.5581.066NANANA
us-gaap:StockIssuedDuringPeriodValueNewIssues ▁█0.006484.043NANANANA0.061.309NA66.1010.05.7178.34566.101NANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue █▄▆▆▅▃▂▅▂▁▆▃▅▂▁▁13.5427.39410.23610.2898.1674.183.5967.4953.0821.7159.8455.7178.3452.9061.441.482NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▂▇▄▄▄▆█▅▅▄▅▂▅▄▂▅▄-14.978-12.5325.616-5.57-4.238-3.4064.110.326-1.486-1.483-4.695-1.515-12.695-0.09-5.531-10.454-0.293-5.824
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▅████████████████-348.448-151.962-3.857-2.873-1.95-1.437-4.609-1.248-3.182-1.981-3.157-2.024-1.367-0.794-0.548-0.588-0.109-0.402
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█▁▄▁▁▁▂▁▁▁▁▁▂▁▁▁▁0.738484.6653.417197.6022.2723.1399.1343.939-9.0520.1620.0490.936-5.02669.232-0.87-1.18816.2547.565
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁█▅▇▅▅▅▅▅▅▅▅▅▅▅▅▅▅-362.945320.315.601189.273-3.82-2.2929.15752.681-13.939-3.182-7.942-2.656-19.31768.523-6.924-12.14915.9821.385
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AmortizationOfFinancingCosts NANANANANANA0.00.00.00.00.02.0970.0890.141.4555.1530.1330.148
us-gaap:DepreciationDepletionAndAmortization █▃▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁8.8333.0652.0171.9331.5452.3311.3541.1671.0530.9610.8110.7770.7840.910.7250.7710.7670.765
us-gaap:IncreaseDecreaseInAccountsPayable █▅▃▄▂▄▃▃▅▂▆▇▂▂▁▁▁▅1.5260.495-0.0990.278-0.4150.252-0.2-0.0950.385-0.6910.691.06-0.431-0.408-0.916-0.808-0.8140.631
us-gaap:IncreaseDecreaseInAccountsReceivable ▄▃█▇▁▁▇▄▆▃▇▄▄▃▆▅▄▃-2.342-7.86727.40617.45-20.311-22.14920.229-1.23511.764-4.7420.309-3.1820.922-8.62310.7592.8440.572-6.672
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▂▇▄▄▄▆█▅▅▄▅▂▅▄▂▅▄-14.978-12.5325.616-5.57-4.238-3.4064.110.326-1.486-1.483-4.695-1.515-12.695-0.09-5.531-10.454-0.293-5.824
us-gaap:NetIncomeLoss ▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇▇▆-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.055-4.056-2.474-0.648-12.463
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▁▄▇▅▅▆█▆▇▇▆▆▆▅▇▇-47.306-24.895-6.777-15.356-19.758-13.5313.427-7.747-6.51-6.314-11.566-8.368-13.053-20.055-4.056-2.474NANA
us-gaap:ShareBasedCompensation █▅▅▇▆▃▂▅▂▁▆▄▅▂▁▁▁▁13.3377.2487.58511.5789.1084.1253.5857.4863.0721.7089.8225.7238.3452.91.441.4821.2420.983
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▅████████████████-348.448-151.962-3.857-2.873-1.95-1.437-4.609-1.248-3.182-1.981-3.157-2.024-1.367-0.794-0.548-0.588-0.109-0.402
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▃▆▄▂▂█▂▆▄▆▄▃▂▁▂▁▂0.4131.3772.7171.4660.7330.4923.7160.5422.5271.4922.731.6981.0740.4180.2440.4830.1020.386
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█▁▄▁▁▁▂▁▁▁▁▁▂▁▁▁▁0.738484.6653.417197.6022.2723.1399.1343.939-9.0520.1620.0490.936-5.02669.232-0.87-1.18816.2547.565
us-gaap:RepaymentsOfLongTermDebt ▁▁▁▁▁▁▁▆▂▁▁▁█▁▁▁▁▁0.0050.0060.0060.0060.0050.0060.00636.68210.0050.0050.1060.66451.7850.0260.0250.0250.0250.024
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.00
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Preferred Stock Par Or Stated Value Per Share

us-gaap:PreferredStockParOrStatedValuePerShare

us-gaap:PreferredStockParOrStatedValuePerShare


Preferred
Period End2020-12-31
Value0.0001
Percentage of PreferredStockParOrStatedValuePerShare100.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value33312727272626252222222120203.4393.5473.542.592.135
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1.904252522252222222120203.439
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesAuthorized


Common
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-262017-12-312017-05-31
Value1001001001001001001001001001001001008383
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1.904252522252222222120203.439
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-03-31
Value32292727262322222020133.5422.645
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-03-31
Value2.701
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:EmployeeStock


Antidilutive
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value0.0130.0340.0750.0360.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.50.00.00.00.0

us-gaap:EmployeeStockOption


Antidilutive
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value0.5780.8371.732.3792.17
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount21.40.00.00.00.0

us-gaap:RestrictedStockUnitsRSU


Antidilutive
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value2.4531.730.3431.2080.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount90.80.00.00.00.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-03-31
Value-1.43-0.85-0.24-0.56-0.73-0.510.18-0.33-0.29-0.28-0.5-0.4-0.64-1.54-1.18-0.8-4.8
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value137.2487.585119.1084.1253.5857.4863.0721.7089.8225.7238.3450.9831.441.4821.2422.9
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.513.60.025.132.39.10.013.36.34.70.016.523.53.00.04.73.810.8

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

cdlx:DeliveryCosts


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.5210.3090.2840.3650.3570.1750.1720.1760.1990.1640.1620.2030.1830.0410.0560.0620.0430.085
Percentage of AllocatedShareBasedCompensationExpense3.94.33.73.23.94.24.82.46.59.61.63.52.24.23.94.23.52.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.60.00.81.30.40.00.30.40.50.00.60.50.10.00.20.10.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:DeliveryCosts0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:GeneralAndAdministrativeExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value6.7132.9933.8725.9124.7832.0781.8415.241.5580.6344.9062.6663.7380.4270.620.6150.4381.402
Percentage of AllocatedShareBasedCompensationExpense50.341.351.051.152.550.451.470.050.737.149.946.644.843.443.141.535.348.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.85.60.012.816.94.60.09.33.21.80.07.710.51.30.02.01.35.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:GeneralAndAdministrativeExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ResearchAndDevelopmentExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2.4481.5141.1991.511.4010.6030.4150.6380.3630.2030.9460.9151.7560.1710.260.2810.2390.47
Percentage of AllocatedShareBasedCompensationExpense18.420.915.813.015.414.611.68.511.811.99.616.021.017.418.119.019.216.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.32.80.03.35.01.30.01.10.70.60.02.64.90.50.00.90.71.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ResearchAndDevelopmentExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SellingAndMarketingExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value3.6552.4322.233.7912.5671.2691.1571.4320.9520.7073.8081.9392.6680.3440.5040.5240.5220.943
Percentage of AllocatedShareBasedCompensationExpense27.433.629.432.728.230.832.319.131.041.438.833.932.035.035.035.442.032.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.44.60.08.29.12.80.02.52.02.00.05.67.51.10.01.71.63.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingAndMarketingExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-47470000.0-25191000.0-8732000.0-16307000.0-19653000.0-12234000.02105000.0-7182000.0-6061000.0-6686000.0-11214000.0-8166000.0-12173000.0-20563000.0-4150000.0-2848000.0-1096000.0-12583000.0
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.6-47.30.0-35.4-69.6-26.90.0-12.7-12.4-18.60.0-23.6-34.2-62.90.0-9.1-3.3-46.8

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1017573624757686354425843474241333833
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax179.0141.60.0135.0169.9126.20.0111.7111.2118.10.0125.0132.7130.00.0108.1116.2126.2

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1612111211109.162128.347.0107.9258.9796.5825.3625.2764.7734.689
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.822.90.027.741.623.60.021.717.119.50.022.925.220.10.016.814.517.4

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20055000.0-4056000.0-2474000.0-648000.0-12463000.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.80.0-33.3-70.0-29.70.0-13.7-13.4-17.50.0-24.2-36.7-61.30.0-7.9-2.0-46.4

Interest Expense Debt

us-gaap:InterestExpenseDebt

us-gaap:InterestExpenseDebt


Interest
Period End2020-09-22
Value269000.0
Percentage of InterestExpenseDebt100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-3078000.0-3045000.0-3039000.0-283000.0-10000.0284000.0312000.0-218000.0-338000.0-304000.0-269000.0-254000.0-992000.0-1749000.0-1812000.0-1763000.0-2020000.0-2644000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.4-5.70.0-0.6-0.00.60.0-0.4-0.7-0.80.0-0.7-2.8-5.30.0-5.6-6.2-9.8

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-03-31
Value1100000.0
Percentage of InterestPaidNet100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.1

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20055000.0-4056000.0-2474000.0-648000.0-12463000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.80.0-33.3-70.0-29.70.0-13.7-13.4-17.50.0-24.2-36.7-61.30.0-7.9-2.0-46.4

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20055000.0-4056000.0-2474000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.80.0-33.3-70.0-29.70.0-13.7-13.4-17.50.0-24.2-36.7-61.30.0-7.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:BusinessAcquisition

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

cdlx:DoshHoldingsInc


Net
Period End2021-03-31
Value-2400000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:DoshHoldingsInc0.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20212000.0-4416000.0-2824000.0-5437000.0-12707000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.80.0-33.3-70.0-29.70.0-13.7-13.4-17.50.0-24.2-36.7-61.80.0-9.0-16.6-47.3

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-4558000.0-2726000.0-660000.0783000.0-20000.0-1602000.02171000.0-1149000.0-1028000.0187000.0-758000.0290000.0-1419000.0-10238000.0-1861000.065000.04669000.0-5415000.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.0-5.10.01.7-0.1-3.50.0-2.0-2.10.50.00.8-4.0-31.30.00.214.2-20.1

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-42748000.0-22169000.0-6117000.0-16139000.0-19738000.0-11929000.01256000.0-6598000.0-5482000.0-6501000.0-10808000.0-8658000.0-11634000.0-9817000.0-2195000.0-2539000.0-5317000.0-7048000.0
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-75.3-41.60.0-35.0-69.9-26.20.0-11.7-11.2-18.10.0-25.0-32.7-30.00.0-8.1-16.2-26.2

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0319000.02379000.01066000.0-10000.0-1886000.01859000.0-931000.0-690000.0491000.0-489000.0-257000.0-2038000.0683000.0120000.0447000.0580000.0162000.0
Percentage of OtherNonoperatingIncomeExpense0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.60.02.3-0.0-4.10.0-1.7-1.41.40.0-0.7-5.72.10.01.41.80.6

Research And Development Expense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:ResearchAndDevelopmentExpense


Research
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value8.9346.2185.0884.6273.9663.8512.9583.0182.7822.9413.7664.0974.8883.4592.6233.4213.0933.013
Percentage of ResearchAndDevelopmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.711.70.010.014.18.50.05.35.78.20.011.813.710.60.010.99.411.2

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value565367462845695648354734353239313226
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

cdlx:BridgOtherRevenue


Revenue
Period End2021-06-30
Value0.091
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:BridgOtherRevenue100.0

cdlx:BridgSubscriptionRevenue


Revenue
Period End2021-06-30
Value1.999
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:BridgSubscriptionRevenue100.0

cdlx:BridgTotalRevenue


Revenue
Period End2021-06-30
Value2.09
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:BridgTotalRevenue100.0

cdlx:CostOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.4070.3510.4270.4570.530.5950.6530.8080.9051.0150.5651.0262.1042.513
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.70.61.01.91.30.91.41.92.81.23.05.97.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.70.61.01.91.30.91.41.92.81.23.05.97.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:CostOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:CostperRedemption


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value181520127.3391419151413138.2369.45611
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.528.830.526.126.030.928.127.729.338.829.223.826.635.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.528.830.526.126.030.928.127.729.338.829.223.826.635.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:CostperRedemption100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:CostperServedSales


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3737463320304940332133252418
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.870.668.973.072.167.871.070.968.858.469.773.267.556.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.870.668.973.072.167.871.070.968.858.469.773.267.556.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:CostperServedSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value585367462845695648354734353239313226
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax103.7100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:BusinessAcquisition

cdlx:DoshHoldingsInc


Revenuesus-gaap:
Period End2021-03-31
Value0.5
Percentage of Revenues0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:DoshHoldingsInc0.0

us-gaap:Revenues us-gaap:StatementBusinessSegments

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Revenuesus-gaap:
Period End2021-06-30
Value2.09
Percentage of Revenues3.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement0.0

cdlx:CardlyticDirectSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value565367462845695648354734353238302824
Percentage of Revenues96.4100.0100.0100.0100.0100.0100.0100.0100.0100.099.799.598.798.298.896.288.291.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.799.598.798.298.896.288.291.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cdlx:CardlyticDirectSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Revenues us-gaap:StatementGeographical

country:GB


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value4.7084.1134.5142.6171.4725.4817.8975.4225.6074.646.8623.6984.8353.7266.3634.5653.7322.196
Percentage of Revenues8.07.76.75.75.212.011.49.611.512.914.310.713.611.416.214.511.48.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.37.76.75.75.212.011.49.611.512.914.310.713.611.416.214.511.48.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:GB0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

country:US


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value544962432640615043314030302832262924
Percentage of Revenues92.092.393.394.394.888.088.690.488.587.185.789.386.488.683.885.588.691.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax95.492.393.394.394.888.088.690.488.587.185.789.386.488.683.885.588.691.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1713121110101211119.337139.452108.2168.4738.3027.927.232
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.124.818.624.836.924.117.919.622.725.929.227.328.825.121.626.424.126.9

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value12321023422389183206224193143146153138140157100
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value518278265239526781
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets42.127.262.861.428.732.936.1

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value12321023422389183206224193143146153138140157100
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value714744157150130138143127464751513640-208.686-205.249-203.566-216.835-162.161
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets57.972.837.238.671.367.163.965.932.432.233.837.126.225.7-207.10.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value-0.652-0.488-0.1921.7632.7142.6091.3122.6342.0691.621.9921.641.4380.5581.0661.161.5342.1020.583
Percentage of StockholdersEquity-0.1-0.1-0.11.22.11.90.92.14.43.43.83.23.91.4-0.5-0.6-0.8-1.0-0.4
Percentage of Assets-0.1-0.0-0.00.51.51.30.61.41.41.11.31.21.00.41.10.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value118111645515354994874804663783733713593363285857562910
Percentage of StockholdersEquity165.4156.3350.8356.4383.0352.6335.4366.6813.9791.4714.7701.8916.3809.9-28.1-28.2-27.9-13.8-6.4
Percentage of Assets95.8113.8130.5137.6273.0236.8214.2241.5263.9254.9241.6260.4240.2208.258.30.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value0.0080.0080.0080.0080.0080.0080.0080.0080.0070.0070.0070.0070.0070.0070.00.00.00.00.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value-466.254-418.948-394.053-387.276-371.92-352.162-338.631-342.058-334.311-327.801-321.487-309.921-301.553-288.5-268.445-264.389-261.915-248.804-173.108
Percentage of StockholdersEquity-65.3-56.2-250.7-257.6-285.1-254.5-236.4-268.7-718.4-694.8-618.5-605.0-820.2-711.3128.6128.8128.7114.7106.8
Percentage of Assets-37.8-41.0-93.3-99.4-203.2-170.9-151.0-177.0-232.9-223.8-209.1-224.5-215.0-182.8-266.40.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value33870238535314617019516611511712411111713674
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.568.791.390.980.082.587.385.980.380.180.981.083.886.274.1

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value25061329328798102104953236394750892128402422
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.360.069.473.953.749.646.649.322.624.925.834.636.056.921.10.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value2506132932879810210495425659677089212840242227
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.360.069.473.953.849.646.649.429.838.738.949.150.256.921.10.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value737581533657816163535836403948
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.07.419.213.720.028.036.331.944.436.437.826.728.925.348.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8132000.07669000.05687000.07125000.06356000.06013000.05783000.05320000.05609000.05037000.03956000.03686000.03430000.03658000.02121000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.71.31.83.52.92.62.83.93.42.62.72.42.32.1

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312017-12-31
Value35302217
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0
Percentage of Assets8.313.814.916.9

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:ComputerEquipment


Property
Period End2020-12-312019-12-312018-12-312017-12-31
Value27211610
Percentage of PropertyPlantAndEquipmentGross77.268.871.363.5
Percentage of Assets6.49.510.610.7
Percentage of Assets us-gaap:ComputerEquipment0.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.1251.1250.0650.0
Percentage of PropertyPlantAndEquipmentGross0.43.60.30.0
Percentage of Assets0.00.50.00.0
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.1121.5570.9130.824
Percentage of PropertyPlantAndEquipmentGross3.25.04.04.8
Percentage of Assets0.30.70.60.8
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2020-12-312019-12-312018-12-312017-12-31
Value6.776.965.5735.399
Percentage of PropertyPlantAndEquipmentGross19.322.524.431.7
Percentage of Assets1.63.13.65.4
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value2116129.731
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0
Percentage of Assets5.07.48.29.7

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value13141313121314121111109.2737.8297.3637.319
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.43.33.47.16.36.46.38.37.76.76.75.64.77.3

us-gaap:PropertyPlantAndEquipmentNet us-gaap:StatementGeographical

cdlx:INDIADomain


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value0.1130.1340.1540.1640.180.228
Percentage of PropertyPlantAndEquipmentNet0.90.91.11.21.41.6
Percentage of Assets0.00.00.00.00.10.1
Percentage of Assets cdlx:INDIADomain0.00.00.00.00.00.0

country:GB


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value4.0964.4564.1623.132.3381.8642.010.3840.6160.4440.4360.3180.3760.4590.506
Percentage of PropertyPlantAndEquipmentNet31.331.630.023.518.014.214.13.25.23.94.33.44.86.26.9
Percentage of Assets0.30.41.00.81.30.90.90.20.40.30.30.20.30.30.5
Percentage of Assets country:GB0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

country:IN


Property
Period End2020-12-312019-12-312018-12-31
Value0.1540.2280.0
Percentage of PropertyPlantAndEquipmentNet1.11.60.0
Percentage of Assets0.00.10.0
Percentage of Assets country:IN0.00.00.0

country:US


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8.8869.5289.549101011121111109.7948.9557.4536.9046.813
Percentage of PropertyPlantAndEquipmentNet67.967.568.975.380.684.284.395.594.896.195.796.695.293.893.1
Percentage of Assets0.70.92.32.65.75.35.46.07.97.46.46.55.34.46.8
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-31
Value718203
Percentage of Goodwill100.0100.0
Percentage of Assets58.319.9

us-gaap:Goodwill us-gaap:BusinessAcquisition

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Goodwillus-gaap:
Period End2021-05-05
Value514
Percentage of Goodwill0.0
Percentage of Assets0.0
Percentage of Assets cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement0.0

cdlx:DoshHoldingsInc


Goodwillus-gaap:
Period End2021-03-05
Value203
Percentage of Goodwill0.0
Percentage of Assets0.0
Percentage of Assets cdlx:DoshHoldingsInc0.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value137780.4470.4240.4070.4040.3890.3750.3690.3670.370.3650.3660.3590.528
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.17.70.10.10.20.20.20.20.30.30.20.30.30.20.5

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value136780.4470.3890.370.528
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0
Percentage of Assets11.17.70.10.20.20.5

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

cdlx:CardLinkedSubscriberUserBase


Finite
Period End2021-06-302021-03-31
Value1516
Percentage of FiniteLivedIntangibleAssetsNet11.621.5
Percentage of Assets1.31.6
Percentage of Assets cdlx:CardLinkedSubscriberUserBase0.00.0

cdlx:MerchantRelationships


Finite
Period End2021-06-302021-03-31
Value3020
Percentage of FiniteLivedIntangibleAssetsNet22.226.4
Percentage of Assets2.52.0
Percentage of Assets cdlx:MerchantRelationships0.00.0

cdlx:PartnerRelationships


Finite
Period End2021-06-302021-03-31
Value1.9081.98
Percentage of FiniteLivedIntangibleAssetsNet1.42.5
Percentage of Assets0.20.2
Percentage of Assets cdlx:PartnerRelationships0.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-31
Value8636
Percentage of FiniteLivedIntangibleAssetsNet63.046.5
Percentage of Assets7.03.6
Percentage of Assets us-gaap:DevelopedTechnologyRights0.00.0

us-gaap:TradeNames


Finite
Period End2021-06-302021-03-31
Value2.4162.441
Percentage of FiniteLivedIntangibleAssetsNet1.83.1
Percentage of Assets0.20.2
Percentage of Assets us-gaap:TradeNames0.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1110109.669109.4210.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.91.12.52.55.74.60.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2617000.02681000.01786000.01720000.01701000.01962000.01706000.01338000.01281000.01369000.01293000.01104000.01097000.0988000.04224000.0
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.30.40.40.91.00.80.70.90.90.80.80.80.64.2

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value5217000.03249000.01363000.01738000.01177000.01146000.01229000.01946000.01212000.01896000.02099000.02437000.0918000.01783000.01554000.0
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.30.30.40.60.60.51.00.81.31.41.80.71.11.5

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8207000.08714000.05502000.03203000.03270000.03003000.06018000.03906000.04012000.03743000.04388000.03537000.04510000.03918000.04615000.0
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.91.30.81.81.52.72.02.82.62.92.63.22.54.6

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2777000.0259000.0349000.0542000.0969000.0603000.01127000.0745000.0397000.0574000.0346000.0250000.0174000.0132000.0
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.00.10.10.50.30.50.40.30.40.20.20.10.1

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2629281584258786357495136528042
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.39.019.215.023.228.335.032.740.033.833.826.637.551.241.8

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value0.0230.0070.0130.0190.0240.0240.0240.0230.0220.0220.0210.0210.022250.044
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.016.30.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value6000000.05448000.04718000.03678000.03712000.03337000.00
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.50.51.10.92.01.60.0

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-30
Value1457000.0
Percentage of OtherLiabilitiesCurrent100.0
Percentage of Assets0.1

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2020-09-22
Value171
Percentage of LongTermDebt100.0
Percentage of Assets0.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1740.00.0070.0130.01936464646473256
Percentage of LongTermDebtNoncurrent100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets41.20.00.00.00.025.631.930.433.933.920.856.5

Debt And Capital Lease Obligations

us-gaap:DebtAndCapitalLeaseObligations

us-gaap:DebtAndCapitalLeaseObligations


Debt
Period End2020-12-312019-12-31
Value1740.037
Percentage of DebtAndCapitalLeaseObligations100.0100.0
Percentage of Assets41.20.0

Long Term Debt And Capital Lease Obligations

us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:LongtermDebtType

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:CapitalLeaseObligations


Long
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value0.0130.0370.0420.0470.0530.0570.0630.0690.0750.101
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.1
Percentage of Assets us-gaap:CapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.0

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value8.2188.8879.3819.28109.3050.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.70.92.22.45.54.50.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value3164000.04230000.04681000.04025000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.30.41.11.0

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5808000.05263000.02692000.03991000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.50.50.61.0

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value3476000.03164000.01807000.02352000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.30.30.40.6

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value1818000.01807000.0611000.01807000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0100.0100.0
Percentage of Assets0.10.20.10.5

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value141414121312
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0
Percentage of Assets1.21.43.33.37.66.1

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value14151413
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets1.21.53.53.5

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value659000.0740000.0789000.0832000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.10.10.20.2

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value714744157150130138143127464751513640-208.686-205.249-203.566-216.835-162.161
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets57.972.837.238.671.367.163.965.932.432.233.837.126.225.7-207.10.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value-0.652-0.488-0.1921.7632.7142.6091.3122.6342.0691.621.9921.641.4380.5581.0661.161.5342.1020.583
Percentage of StockholdersEquity-0.1-0.1-0.11.22.11.90.92.14.43.43.83.23.91.4-0.5-0.6-0.8-1.0-0.4
Percentage of Assets-0.1-0.0-0.00.51.51.30.61.41.41.11.31.21.00.41.10.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value118111645515354994874804663783733713593363285857562910
Percentage of StockholdersEquity165.4156.3350.8356.4383.0352.6335.4366.6813.9791.4714.7701.8916.3809.9-28.1-28.2-27.9-13.8-6.4
Percentage of Assets95.8113.8130.5137.6273.0236.8214.2241.5263.9254.9241.6260.4240.2208.258.30.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value0.0080.0080.0080.0080.0080.0080.0080.0080.0070.0070.0070.0070.0070.0070.00.00.00.00.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value-466.254-418.948-394.053-387.276-371.92-352.162-338.631-342.058-334.311-327.801-321.487-309.921-301.553-288.5-268.445-264.389-261.915-248.804-173.108
Percentage of StockholdersEquity-65.3-56.2-250.7-257.6-285.1-254.5-236.4-268.7-718.4-694.8-618.5-605.0-820.2-711.3128.6128.8128.7114.7106.8
Percentage of Assets-37.8-41.0-93.3-99.4-203.2-170.9-151.0-177.0-232.9-223.8-209.1-224.5-215.0-182.8-266.40.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.00
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1181116455153549948748046637837337135933632858
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets95.8113.8130.5137.6273.0236.8214.2241.5263.9254.9241.6260.4240.2208.258.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-466250000.0-418950000.0-394050000.0-387280000.0-371920000.0-352160000.0-338630000.0-342060000.0-334310000.0-327800000.0-321490000.0-309920000.0-301550000.0-288500000.0-268440000.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-37.8-41.0-93.3-99.4-203.2-170.9-151.0-177.0-232.9-223.8-209.1-224.5-215.0-182.8-266.4

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-652000.0-488000.0-192000.01763000.02714000.02609000.01312000.02634000.02069000.01620000.01992000.01640000.01438000.0558000.01066000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.1-0.0-0.00.51.51.30.61.41.41.11.31.21.00.41.1

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:StockIssuedDuringPeriodValueNewIssues


Stock
Period End2021-06-302021-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.0064840.061660.05.7178.34566
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.00.0100.0100.00.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.0064840.061660.05.7178.34566
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.00.0100.0100.00.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value137.39410108.1674.183.5967.4953.0821.7159.8455.7178.3452.9061.441.482
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value137.39410108.1674.183.5967.4953.0821.7159.8455.7170.02.9061.441.482
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-14.978-12.5325.616-5.57-4.238-3.4064.110-1.486-1.483-4.695-1.515-12.695-0.09-5.531-10.454-0.293-5.824
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-26.4-23.58.4-12.1-15.0-7.55.918.3-3.0-4.1-9.8-4.4-35.7-0.3-14.1-33.3-0.9-21.7

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-348450000.0-151960000.0-3857000.0-2873000.0-1950000.0-1437000.0-4609000.0-1248000.0-3182000.0-1981000.0-3157000.0-2024000.0-1367000.0-794000.0-548000.0-588000.0-109000.0-402000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-613.9-285.5-5.7-6.2-6.9-3.2-6.7-2.2-6.5-5.5-6.6-5.9-3.8-2.4-1.4-1.9-0.3-1.5

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.7384843.4171972.2723.1399.1343-9.0520.1620.0490.936-5.02669-0.87-1.188167.565
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3910.55.1428.88.16.913.277.9-18.60.50.12.7-14.1211.6-2.2-3.849.528.1

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-362.9453205.601189-3.82-2.2929.15752-13.939-3.182-7.942-2.656-19.31768-6.924-12.149151.385
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-639.4601.78.3410.8-13.5-5.013.293.4-28.6-8.8-16.6-7.7-54.3209.5-17.6-38.748.75.2

Amortization Of Financing Costs

us-gaap:AmortizationOfFinancingCosts

us-gaap:AmortizationOfFinancingCosts


Amortization
Period End2020-09-222019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value17000.0000002097000.089000.0140000.01455000.05153000.0133000.0148000.0
Percentage of AmortizationOfFinancingCosts100.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value8.8333.0652.0171.9331.5452.3311.3541.1671.0530.9610.8110.7770.7840.910.7250.7710.7670.765
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1526000.0495000.0-99000.0278000.0-415000.0252000.0-200000.0-95000.0385000.0-691000.0690000.01060000.0-431000.0-408000.0-916000.0-808000.0-814000.0631000.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-2.342-7.8672717-20.311-22.14920-1.23511-4.7420-3.1820.922-8.623102.8440.572-6.672
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-14.978-12.5325.616-5.57-4.238-3.4064.110-1.486-1.483-4.695-1.515-12.695-0.09-5.531-10.454-0.293-5.824
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-26.4-23.58.4-12.1-15.0-7.55.918.3-3.0-4.1-9.8-4.4-35.7-0.3-14.1-33.3-0.9-21.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20055000.0-4056000.0-2474000.0-648000.0-12463000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.8-10.1-33.3-70.0-29.74.9-13.7-13.4-17.5-24.2-24.2-36.7-61.3-10.3-7.9-2.0-46.4

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-47306000.0-24895000.0-6777000.0-15356000.0-19758000.0-13531000.03427000.0-7747000.0-6510000.0-6314000.0-11566000.0-8368000.0-13053000.0-20055000.0-4056000.0-2474000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-83.3-46.8-10.1-33.3-70.0-29.74.9-13.7-13.4-17.5-24.2-24.2-36.7-61.3-10.3-7.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value137.2487.585119.1084.1253.5857.4863.0721.7089.8225.7238.3452.91.441.4821.2420.983
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-348450000.0-151960000.0-3857000.0-2873000.0-1950000.0-1437000.0-4609000.0-1248000.0-3182000.0-1981000.0-3157000.0-2024000.0-1367000.0-794000.0-548000.0-588000.0-109000.0-402000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-613.9-285.5-5.7-6.2-6.9-3.2-6.7-2.2-6.5-5.5-6.6-5.9-3.8-2.4-1.4-1.9-0.3-1.5

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value413000.01377000.02717000.01466000.0733000.0492000.03716000.0542000.02527000.01492000.02730000.01698000.01074000.0418000.0244000.0483000.0102000.0386000.0
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:StatementGeographical

country:GB


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0600000.01500000.0900000.0300000.0100000.01700000.00000100000.0000300000.0
Percentage of PaymentsToAcquirePropertyPlantAndEquipment0.043.655.261.440.920.345.70.00.00.00.023.90.00.00.077.7

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.7384843.4171972.2723.1399.1343-9.0520.1620.0490.936-5.02669-0.87-1.188167.565
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3910.55.1428.88.16.913.277.9-18.60.50.12.7-14.1211.6-2.2-3.849.528.1

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.0050.0060.0060.0060.0050.0060.00636100.0050.1060.664510.0260.0250.0250.0250.024
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value433000.0482000.0513000.0658000.0715000.0837000.01000000.01505000.01620000.01730000.01774000.01862000.02232000.02379000.02514000.02533000.02342000.02170000.02137000.01676000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value71000.096000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber16.419.9

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value24.9924.4223.9124.4924.1723.6622.9921.4621.0320.7820.5520.3818.4818.3718.4218.4416.9715.215.011.04
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value513000.052000.087000.0127000.01356000.0188000.0186000.078000.01613000.0101000.040000.026000.033000.01210000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:RestrictedStockUnitsRSU, us-gaap:SubsequentEvent


Share
Period End2020-07-292020-05-072020-03-022019-11-122019-08-082019-05-092019-03-052018-08-14
Value91593.0844220.0188420.0186310.078191.0316290.0100570.026590.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.00.00.00.00.00.00.00.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value302000.0185000.0783000.0678000.0558000.0441000.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value857067588459
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0

cdlx:AdjustedContribution

cdlx:AdjustedContribution


Adjusted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value292429191220312421172216161417171310
Percentage of AdjustedContribution100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:AdjustedContribution us-gaap:StatementBusinessSegments

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Adjusted
Period End2021-06-30
Value2.027
Percentage of AdjustedContribution6.8

cdlx:CardlyticDirectSegment


Adjusted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value27242919122031242117211616141716119.44
Percentage of AdjustedContribution93.2100.0100.0100.0100.0100.0100.0100.0100.0100.099.699.6100.4100.0100.597.584.789.1

cdlx:AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls

cdlx:AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls


Adjustments
Period End2020-09-22
Value26
Percentage of AdjustmentsToAdditionalPaidInCapitalIssuanceOfCappedCalls100.0

cdlx:BusinessCombinationConsiderationTransferredAdditionalPaymentPercentage us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

cdlx:BusinessCombinationConsiderationTransferredAdditionalPaymentPercentage

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement, us-gaap:SubsequentEvent


Business
Period End2021-04-12
Value30.0
Percentage of BusinessCombinationConsiderationTransferredAdditionalPaymentPercentage100.0

cdlx:BusinessCombinationConsiderationTransferredAnnualRunRateRevenueAdjustment cdlx:BusinessCombinationPeriod, us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

cdlx:BusinessCombinationConsiderationTransferredAnnualRunRateRevenueAdjustment

cdlx:BusinessCombinationAnniversaryOne, cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement, us-gaap:SubsequentEvent


Business
Period End2021-04-12
Value12
Percentage of BusinessCombinationConsiderationTransferredAnnualRunRateRevenueAdjustment100.0

cdlx:CapitalizedContractCostAmortizationInterestExpense

cdlx:CapitalizedContractCostAmortizationInterestExpense


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value229000.0219000.022000.0242000.024000.024000.023000.022000.023000.027000.045000.026000.089000.0140000.0139000.0
Percentage of CapitalizedContractCostAmortizationInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:ChangeInFairValueOfContingentConsideration

cdlx:ChangeInFairValueOfContingentConsideration


Change
Period End2021-06-30
Value-1480000.0
Percentage of ChangeInFairValueOfContingentConsideration100.0

cdlx:ClassofWarrantorRightExercised

cdlx:ClassofWarrantorRightExercised


Classof
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value000644360.00
Percentage of ClassofWarrantorRightExercised0.00.00.0100.00.0

cdlx:ClassofWarrantorRightExercised us-gaap:ClassOfWarrantOrRight

cdlx:CommonStockWarrant


Classof
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value0009000.00
Percentage of ClassofWarrantorRightExercised0.00.00.01.40.0

cdlx:ConsumerIncentivesExpense

cdlx:ConsumerIncentivesExpense


Consumer
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value262326161122312625222214151619141413
Percentage of ConsumerIncentivesExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:ContractwithCustomerAssetDeferredImplementationCostsAmortization

cdlx:ContractwithCustomerAssetDeferredImplementationCostsAmortization


Contractwith
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value730000.0882000.0958000.01641000.0991000.01008000.0696000.0789000.0731000.0653000.0482000.0378000.0346000.0412000.0516000.0365000.0354000.0
Percentage of ContractwithCustomerAssetDeferredImplementationCostsAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance

cdlx:DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance


Debt
Period End2021-06-302021-03-31
Value025.0
Percentage of DebtInstrumentConvertiblePercentageOfHoldersToRequireWrittenNoticeOfNoncompliance0.0100.0

cdlx:DebtInstrumentCovenantBillingCovenant us-gaap:Range, us-gaap:CreditFacility, us-gaap:LongtermDebtType

cdlx:DebtInstrumentCovenantBillingCovenant

srt:Maximum, us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit


Debt
Period End2020-11-30
Value255
Percentage of DebtInstrumentCovenantBillingCovenant100.0

srt:Minimum, us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit


Debt
Period End2020-11-30
Value210
Percentage of DebtInstrumentCovenantBillingCovenant82.4

cdlx:DeliveryCosts

cdlx:DeliveryCosts


Delivery
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value5.7483.9383.9073.4983.4993.4063.2073.073.373.2463.1233.0072.5591.9431.9171.6461.8961.553
Percentage of DeliveryCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:FinancialInstitutionShareAndOtherThirdPartyCosts

cdlx:FinancialInstitutionShareAndOtherThirdPartyCosts


Financial
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value292938271626383227192617192122141916
Percentage of FinancialInstitutionShareAndOtherThirdPartyCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts

cdlx:FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts


Financial
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2915383126182517191821141916
Percentage of FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts us-gaap:StatementBusinessSegments

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Financial
Period End2021-06-30
Value0.063
Percentage of FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts0.2

cdlx:CardlyticDirectSegment


Financial
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value292837261525383126182517181721131715
Percentage of FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts99.80.00.00.0100.00.0100.0100.0100.0100.099.899.597.296.897.394.790.692.2

cdlx:IncreaseDecreaseInConsumerIncentiveLiability

cdlx:IncreaseDecreaseInConsumerIncentiveLiability


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1242000.0-4072000.09997000.05180000.0-5110000.0-5638000.03988000.0388000.0268000.03741000.06646000.0-1003000.0-1116000.0-293000.01894000.0-248000.0730000.0-991000.0
Percentage of IncreaseDecreaseInConsumerIncentiveLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:IncreaseDecreaseInFinancialInstitutionShareLiability

cdlx:IncreaseDecreaseInFinancialInstitutionShareLiability


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-2.019-6.749107.186-11.757-10.9088.263.1097.219-4.2877.47-0.543-0.647-2.5385.957-4.3453.835-4.643
Percentage of IncreaseDecreaseInFinancialInstitutionShareLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:OperatingLeaseModification

cdlx:OperatingLeaseModification


Operating
Period End2020-12-31
Value100000.0
Percentage of OperatingLeaseModification100.0

cdlx:OptionIndexedToIssuersEquityCapPrice

cdlx:OptionIndexedToIssuersEquityCapPrice


Option
Period End2020-09-22
Value128.51
Percentage of OptionIndexedToIssuersEquityCapPrice100.0

cdlx:PaymentsToAcquireBusinessesAcquireeDebt us-gaap:BusinessAcquisition

cdlx:PaymentsToAcquireBusinessesAcquireeDebt

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Payments
Period End2021-05-05
Value1.949
Percentage of PaymentsToAcquireBusinessesAcquireeDebt100.0

cdlx:DoshHoldingsInc


Payments
Period End2021-03-05
Value16
Percentage of PaymentsToAcquireBusinessesAcquireeDebt0.0

cdlx:PaymentsToAcquireBusinessesPreAcquisitionLiabilitiesAndDealRelatedCosts us-gaap:BusinessAcquisition

cdlx:PaymentsToAcquireBusinessesPreAcquisitionLiabilitiesAndDealRelatedCosts

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Payments
Period End2021-05-05
Value8012000.0
Percentage of PaymentsToAcquireBusinessesPreAcquisitionLiabilitiesAndDealRelatedCosts100.0

cdlx:DoshHoldingsInc


Payments
Period End2021-03-05
Value3218000.0
Percentage of PaymentsToAcquireBusinessesPreAcquisitionLiabilitiesAndDealRelatedCosts0.0

cdlx:PaymentsToAcquireBusinessesStockholdersWarrantHoldersAndVestedOptionHolders us-gaap:BusinessAcquisition

cdlx:PaymentsToAcquireBusinessesStockholdersWarrantHoldersAndVestedOptionHolders

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Payments
Period End2021-05-05
Value337
Percentage of PaymentsToAcquireBusinessesStockholdersWarrantHoldersAndVestedOptionHolders100.0

cdlx:DoshHoldingsInc


Payments
Period End2021-03-05
Value136
Percentage of PaymentsToAcquireBusinessesStockholdersWarrantHoldersAndVestedOptionHolders0.0

cdlx:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod us-gaap:AwardType

cdlx:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value0104000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod0.0100.0

cdlx:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice us-gaap:AwardType

cdlx:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value03.06
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice0.0100.0

cdlx:SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold

cdlx:SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold


Sharebased
Period End2021-06-302021-03-312019-06-282018-12-31
Value17.23109.725.9810.83
Percentage of SharebasedCompensationArrangementbySharebasedPaymentAwardMonthlyAverageClosingPriceCommonStockThreshold100.0100.0100.0100.0

cdlx:StockIssuedDuringPeriodSharesWarrantsExercisedInPeriod us-gaap:StatementEquityComponents

cdlx:StockIssuedDuringPeriodSharesWarrantsExercisedInPeriod

us-gaap:CommonStock


Stock
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-09-30
Value0.00.00.00.0090.00.8210.00.793
Percentage of StockIssuedDuringPeriodSharesWarrantsExercisedInPeriod0.00.00.0100.00.0100.00.0100.0

us-gaap:AcquisitionCosts

us-gaap:AcquisitionCosts


Acquisition
Period End2021-06-302021-03-31
Value147.03
Percentage of AcquisitionCosts100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature


Adjustments
Period End2020-12-312020-09-302017-12-31
Value0.0-26.450.0
Percentage of AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature0.0100.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt


Adjustments
Period End2020-12-312020-09-30
Value0.051
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt0.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments


Adjustments
Period End2020-09-22
Value51
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition


Adjustments
Period End2021-06-302021-03-31
Value840000.03593000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-31
Value840000.03593000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value318000.015000.0212000.0349000.0329000.0537000.0227000.022000.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AmortizationOfDebtDiscountPremium


Amortization
Period End2021-06-302021-03-312020-09-222018-06-302018-03-312017-06-302017-03-31
Value4680000.02321000.0201000.0826000.01500000.01705000.02307000.0
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss

cdlx:DoshHoldingsInc


Business
Period End2021-06-302021-03-312020-06-302020-03-31
Value-80535000.0-29283000.0-63126000.0-23886000.0
Percentage of BusinessAcquisitionsProFormaNetIncomeLoss100.0100.0100.0100.0

us-gaap:BusinessAcquisitionsProFormaRevenue us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionsProFormaRevenue

cdlx:DoshHoldingsInc


Business
Period End2021-06-302021-03-312020-06-302020-03-31
Value119578047
Percentage of BusinessAcquisitionsProFormaRevenue100.0100.0100.0100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationAcquisitionRelatedCosts

cdlx:DoshHoldingsInc


Business
Period End2021-03-31
Value7000000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts100.0

us-gaap:BusinessCombinationConsiderationTransferred1 us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationConsiderationTransferred1

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value578
Percentage of BusinessCombinationConsiderationTransferred1100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value276
Percentage of BusinessCombinationConsiderationTransferred10.0

us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType

us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement, us-gaap:CommonStock


Business
Period End2021-05-05
Value230
Percentage of BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable100.0

cdlx:DoshHoldingsInc, us-gaap:CommonStock


Business
Period End2021-03-05
Value117
Percentage of BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable0.0

us-gaap:CapitalLeaseObligationsIncurred

us-gaap:CapitalLeaseObligationsIncurred


Capital
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-09-30
Value300000.0100000.0-300000.0200000.0100000.0100000.00
Percentage of CapitalLeaseObligationsIncurred100.0100.0100.0100.0100.0100.00.0

us-gaap:CapitalizedContractCostAmortization

us-gaap:CapitalizedContractCostAmortization


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-730000.0-882000.06872000.0-958000.0-991000.0-1008000.05042000.0-789000.0731000.0653000.0482000.0378000.0346000.0412000.0516000.0365000.0354000.0
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal

us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal


Debt
Period End2020-09-22
Value1000000.0
Percentage of DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal100.0

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction


Debt
Period End2021-03-31
Value190000.0
Percentage of DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value8.8333.0652.0171.9331.5452.3311.3541.1671.0530.9610.8110.7770.7840.910.7250.7710.7670.765
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-257000.0139000.0425000.0114000.096000.0-588000.0536000.0-336000.0-219000.0120000.0-139000.0-53000.0-229000.0175000.025000.081000.0130000.046000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value1281000.01073000.01127000.0908000.0852000.0879000.000
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.00.00.0

us-gaap:FinitelivedIntangibleAssetsAcquired1 us-gaap:BusinessAcquisition, us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FinitelivedIntangibleAssetsAcquired1

cdlx:DoshHoldingsInc, cdlx:CardLinkedSubscriberUserBase


Finitelived
Period End2021-03-05
Value17
Percentage of FinitelivedIntangibleAssetsAcquired1100.0

cdlx:DoshHoldingsInc, cdlx:MerchantRelationships


Finitelived
Period End2021-03-05
Value21
Percentage of FinitelivedIntangibleAssetsAcquired1123.5

cdlx:DoshHoldingsInc, cdlx:PartnerRelationships


Finitelived
Period End2021-03-05
Value2.0
Percentage of FinitelivedIntangibleAssetsAcquired111.8

cdlx:DoshHoldingsInc, us-gaap:DevelopedTechnologyRights


Finitelived
Period End2021-03-05
Value37
Percentage of FinitelivedIntangibleAssetsAcquired1217.6

cdlx:DoshHoldingsInc, us-gaap:TradeNames


Finitelived
Period End2021-03-05
Value2.5
Percentage of FinitelivedIntangibleAssetsAcquired114.7

us-gaap:GoodwillAcquiredDuringPeriod

us-gaap:GoodwillAcquiredDuringPeriod


Goodwill
Period End2021-03-31
Value203
Percentage of GoodwillAcquiredDuringPeriod100.0

us-gaap:HostingArrangementServiceContractImplementationCostImpairment

us-gaap:HostingArrangementServiceContractImplementationCostImpairment


Hosting
Period End2020-09-30
Value683000.0
Percentage of HostingArrangementServiceContractImplementationCostImpairment100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1025000.0996000.05633000.051000.066000.0-6988000.04699000.01130000.02093000.0-1770000.03231000.0261000.01599000.0-1836000.0799000.01188000.01281000.0-2802000.0
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value51000.01845000.0-1347000.0809000.094000.0509000.0856000.0-254000.0449000.01173000.0478000.0288000.0-11000.01520000.0-426000.0722000.0-181000.0551000.0
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:InterestExpenseDebtExcludingAmortization


Interest
Period End2020-09-22
Value51000.0
Percentage of InterestExpenseDebtExcludingAmortization100.0

us-gaap:InterestPaid

us-gaap:InterestPaid


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value19000.01120000.015000.016000.016000.016000.07000.0459000.0300000.0500000.0500000.0496000.08457000.0247000.0300000.0208000.0204000.0188000.0
Percentage of InterestPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseExpense


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value210000.01191000.01153000.01012000.0886000.01027000.0
Percentage of OperatingLeaseExpense100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value3500000.01400000.01700000.0900000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0

us-gaap:OptionIndexedToIssuersEquityStrikePrice1

us-gaap:OptionIndexedToIssuersEquityStrikePrice1


Option
Period End2020-09-22
Value85.14
Percentage of OptionIndexedToIssuersEquityStrikePrice1100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-164000.0-296000.0-1955000.0-951000.0105000.01297000.0-1322000.0565000.0449000.0-372000.0352000.0202000.0880000.0-508000.0-94000.0-374000.0-448000.0-120000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-164000.0-296000.0-1955000.0-951000.0105000.01297000.0-1322000.0565000.0449000.0-372000.0352000.0202000.0880000.0-508000.0-94000.0-374000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-164000.0-296000.0-1955000.0-951000.0105000.01297000.0-1322000.0565000.0449000.0-372000.0352000.0202000.0880000.0-508000.0-94000.0-374000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value138000.0141000.02169000.0907000.0-150000.0-1923000.01803000.0-1431000.0-1238000.0235000.0-635000.0-263000.0-2064000.0-1809000.033000.0457000.0
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPaymentsToAcquireBusinesses us-gaap:BusinessAcquisition

us-gaap:OtherPaymentsToAcquireBusinesses

cdlx:DoshHoldingsInc


Other
Period End2021-03-05
Value5900000.0
Percentage of OtherPaymentsToAcquireBusinesses100.0

us-gaap:PaymentsForCommissions us-gaap:SubsidiarySaleOfStock

us-gaap:PaymentsForCommissions

cdlx:PublicEquityOffering


Payments
Period End2021-03-05
Value16
Percentage of PaymentsForCommissions100.0

us-gaap:PaymentsForDerivativeInstrumentFinancingActivities

us-gaap:PaymentsForDerivativeInstrumentFinancingActivities


Payments
Period End2020-12-31
Value0.0
Percentage of PaymentsForDerivativeInstrumentFinancingActivities0.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2021-06-302021-03-31
Value44000.042000.0
Percentage of PaymentsOfDebtIssuanceCosts100.0100.0

us-gaap:PaymentsOfStockIssuanceCosts us-gaap:SubsidiarySaleOfStock

us-gaap:PaymentsOfStockIssuanceCosts

cdlx:PublicEquityOffering


Payments
Period End2021-03-05
Value200000.0
Percentage of PaymentsOfStockIssuanceCosts100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireBusinessesGross

cdlx:DoshHoldingsInc


Payments
Period End2021-03-05
Value150
Percentage of PaymentsToAcquireBusinessesGross100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement, us-gaap:SubsequentEvent


Payments
Period End2021-04-12
Value350
Percentage of PaymentsToAcquireBusinessesGross0.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired


Payments
Period End2021-06-302021-03-31
Value494148
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.0100.0

us-gaap:PaymentsToAcquireIntangibleAssets

us-gaap:PaymentsToAcquireIntangibleAssets


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value30000.028000.026000.020000.07000.023000.017000.09000.05000.009000.02000.010000.02000.08000.029000.07000.016000.0
Percentage of PaymentsToAcquireIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToDevelopSoftware

us-gaap:PaymentsToDevelopSoftware


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2508000.01923000.01114000.01387000.01210000.0922000.0876000.0697000.0650000.0489000.0418000.0324000.0283000.0374000.0296000.076000.000
Percentage of PaymentsToDevelopSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromConvertibleDebt

us-gaap:ProceedsFromConvertibleDebt


Proceeds
Period End2020-12-312020-09-22
Value0.0222
Percentage of ProceedsFromConvertibleDebt0.0100.0

us-gaap:ProceedsFromIssuanceInitialPublicOffering us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType

us-gaap:ProceedsFromIssuanceInitialPublicOffering

cdlx:DoshHoldingsInc, us-gaap:StockOption


Proceeds
Period End2021-03-05
Value500
Percentage of ProceedsFromIssuanceInitialPublicOffering100.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.9774843.8050.9452.293.1459.294801.040.1730.1551.6520.03770-0.3670.0330.2940.27
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromWarrantExercises

us-gaap:ProceedsFromWarrantExercises


Proceeds
Period End2020-12-31
Value0.0
Percentage of ProceedsFromWarrantExercises0.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-06-302018-03-312017-06-302017-03-31
Value152000.01004000.0-85000.045000.0151000.01477000.0135000.0414000.0402000.0250000.016000.0-32000.082000.0-4000.0
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts us-gaap:UnusualOrInfrequentItem

cdlx:COVID19Pandemic


Provision
Period End2021-06-302021-03-31
Value1300000.01500000.0
Percentage of ProvisionForDoubtfulAccounts855.3149.4

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2020-09-302020-06-302020-03-31
Value400000.0400000.0500000.0
Percentage of RestructuringCharges100.0100.0100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability cdlx:LeaseContractualTerm

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

cdlx:DataCenterExpansion


Right
Period End2021-03-31
Value200000.0
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability us-gaap:LeaseContractualTerm

cdlx:DataCenterExpansion


Right
Period End2021-06-30
Value200000.0
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability0.0

us-gaap:SaleOfStockConsiderationReceivedOnTransaction us-gaap:SubsidiarySaleOfStock

us-gaap:SaleOfStockConsiderationReceivedOnTransaction

cdlx:PublicEquityOffering


Sale
Period End2021-03-05
Value484
Percentage of SaleOfStockConsiderationReceivedOnTransaction100.0

us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction us-gaap:SubsidiarySaleOfStock

us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction

cdlx:PublicEquityOffering


Sale
Period End2021-03-05
Value3850000.0
Percentage of SaleOfStockNumberOfSharesIssuedInTransaction100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-31
Value0.1030.0050.0350.020.020.0260.066
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value-0.6633.760.46
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value120.6123.072.21
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-31
Value0.2750.0280.1630.1620.1670.0840.073
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value10.3621.494.15
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value054.6
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate0.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value01.1
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate0.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod


Share
Period End2020-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value017000.079000.084000.035000.0112000.023000.075000.06000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod0.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod


Share
Period End2020-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2000.043000.026000.025000.0103000.014000.0111000.025000.09000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value21000.08000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod0.00.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2.016.112.12-0.02-0.132.184.220.990.040.233.57
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice


Share
Period End2020-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1.220.73-2.372.3615.88-3.75-0.02-2.914.21
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice


Share
Period End2020-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-0.27-0.890.04-0.725.650.56-3.730.8220.59
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value03.06
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice0.00.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1


Sharebased
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value100000.0300000.02900000.01600000.01000000.01000000.01200000.01000000.01000000.02800000.01200000.01100000.01000000.01600000.0600000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Sharebased
Period End2021-06-302021-03-31
Value900000.0200000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1900.066.7

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value025000.046000.029000.045000.0112000.0
Percentage of ShortTermLeaseCost0.0100.0100.0100.0100.0100.0

us-gaap:StockIssued1

us-gaap:StockIssued1


Stock
Period End2021-03-31
Value117
Percentage of StockIssued1100.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesNewIssues

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-31
Value03850000.001904000.00005821000.0
Percentage of StockIssuedDuringPeriodSharesNewIssues0.0100.00.0100.00.00.00.0100.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value275000.028000.0-364000.0102000.0309000.0107000.0724000.07000.084000.00851000.037000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardGross100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value49000.031000.0143000.049000.0114000.0161000.0501000.0105000.079000.031000.028000.0265000.038000.026000.0-107000.06000.072000.076000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value53000.031000.0143000.049000.0114000.0161000.0501000.0104000.080000.031000.027000.0265000.038000.026000.0-108000.07000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised108.2100.0100.0100.0100.0100.0100.099.0101.3100.096.4100.0100.0100.0100.9116.7

us-gaap:StockIssuedDuringPeriodValueAcquisitions

us-gaap:StockIssuedDuringPeriodValueAcquisitions


Stock
Period End2021-06-302021-03-31
Value-0.005117
Percentage of StockIssuedDuringPeriodValueAcquisitions100.0100.0

us-gaap:StockIssuedDuringPeriodValueAcquisitions us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-31
Value-0.005117
Percentage of StockIssuedDuringPeriodValueAcquisitions100.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan


Stock
Period End2021-06-302020-06-302019-12-312019-09-302019-06-30
Value1637000.01312000.01043000.001165000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan100.0100.0100.00.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302020-06-302019-12-312019-09-302019-06-30
Value1637000.01312000.01043000.001165000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan100.0100.0100.00.0100.0

us-gaap:CommonStock


Stock
Period End2021-06-302020-06-302019-12-312019-09-302019-06-30
Value21000.028000.060000.0094000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan1.32.15.80.08.1

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.9510.5073.8050.9452.2813.1459.2021.5021.1750.1730.161.6550.0360.108-0.3670.033
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.9510.5070.9452.2813.1459.2021.5021.1750.1730.161.6550.0360.108-0.3670.033
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockOptionPlanExpense us-gaap:AwardType

us-gaap:StockOptionPlanExpense

cdlx:RestrictedSecuritiesUnits


Stock
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-02-28
Value-0.7373429-4.776260.100570.5
Percentage of StockOptionPlanExpense100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU


Stock
Period End2021-06-302021-03-31
Value4761
Percentage of StockOptionPlanExpense0.00.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value45000.0200000.0177000.0198000.0175000.0297000.0
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0100.0

cdlx:BusinessAcquisitionCashPaid

cdlx:BusinessAcquisitionCashPaid


Business
Period End2021-02-26
Value150
Percentage of BusinessAcquisitionCashPaid100.0

cdlx:BusinessAcquisitionEquityCost

cdlx:BusinessAcquisitionEquityCost


Business
Period End2021-02-26
Value125
Percentage of BusinessAcquisitionEquityCost100.0

cdlx:BusinessAcquisitionPerformanceBasedRestrictedStockExpense

cdlx:BusinessAcquisitionPerformanceBasedRestrictedStockExpense


Business
Period End2021-02-26
Value8000000.0
Percentage of BusinessAcquisitionPerformanceBasedRestrictedStockExpense100.0

cdlx:BusinessAcquisitionTotalCost

cdlx:BusinessAcquisitionTotalCost


Business
Period End2021-02-26
Value275
Percentage of BusinessAcquisitionTotalCost100.0

cdlx:CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid

cdlx:CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid


Capitalized
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value68000.010000.000009000.086000.0141000.061000.00000
Percentage of CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid100.0100.00.00.00.00.0100.0100.0100.0100.00.00.00.00.0

cdlx:ContingentConsiderationLiabilityCurrent

cdlx:ContingentConsiderationLiabilityCurrent


Contingent
Period End2021-06-30
Value164
Percentage of ContingentConsiderationLiabilityCurrent100.0

cdlx:ContingentConsiderationLiabilityLongTerm

cdlx:ContingentConsiderationLiabilityLongTerm


Contingent
Period End2021-06-30
Value67
Percentage of ContingentConsiderationLiabilityLongTerm100.0

cdlx:CustomerIncentiveLiability

cdlx:CustomerIncentiveLiability


Customer
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value363524149.1131419151515114.835.8346.9497.242
Percentage of CustomerIncentiveLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:DebtInstrumentCovenantMinimumCashPlusLiquidityRequirement us-gaap:CreditFacility, us-gaap:LongtermDebtType

cdlx:DebtInstrumentCovenantMinimumCashPlusLiquidityRequirement

us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit


Debt
Period End2020-11-30
Value5000000.0
Percentage of DebtInstrumentCovenantMinimumCashPlusLiquidityRequirement100.0

cdlx:DebtIssuanceCostsAmortizationNextTwelveMonths

cdlx:DebtIssuanceCostsAmortizationNextTwelveMonths


Debt
Period End2020-12-31
Value909000.0
Percentage of DebtIssuanceCostsAmortizationNextTwelveMonths100.0

cdlx:DebtIssuanceCostsAmortizationYearFive

cdlx:DebtIssuanceCostsAmortizationYearFive


Debt
Period End2020-12-31
Value1036000.0
Percentage of DebtIssuanceCostsAmortizationYearFive100.0

cdlx:DebtIssuanceCostsAmortizationYearFour

cdlx:DebtIssuanceCostsAmortizationYearFour


Debt
Period End2020-12-31
Value1312000.0
Percentage of DebtIssuanceCostsAmortizationYearFour100.0

cdlx:DebtIssuanceCostsAmortizationYearThree

cdlx:DebtIssuanceCostsAmortizationYearThree


Debt
Period End2020-12-31
Value1151000.0
Percentage of DebtIssuanceCostsAmortizationYearThree100.0

cdlx:DebtIssuanceCostsAmortizationYearTwo

cdlx:DebtIssuanceCostsAmortizationYearTwo


Debt
Period End2020-12-31
Value1006000.0
Percentage of DebtIssuanceCostsAmortizationYearTwo100.0

cdlx:DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes

cdlx:DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value1462000.02275000.01334000.01042000.0
Percentage of DeferredTaxAssetsChangeInFairValueOfConvertiblePromissoryNotes100.0100.0100.0100.0

cdlx:DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation

cdlx:DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value89000.0436000.0737000.00
Percentage of DeferredTaxAssetsTaxDeferredExpenseInterestExpenseLimitation100.0100.0100.00.0

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarned

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarned


Financial
Period End2020-12-31
Value1000000.0
Percentage of FinancialInstitutionPartnersPaymentsToPartnersNotYetEarned100.0

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearThree

cdlx:FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearThree


Financial
Period End2020-12-31
Value2800000.0
Percentage of FinancialInstitutionPartnersPaymentsToPartnersNotYetEarnedAmortizationYearThree100.0

cdlx:FinancialInstitutionShareLiabilityCurrent

cdlx:FinancialInstitutionShareLiabilityCurrent


Financial
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value283037261931413330232720202123
Percentage of FinancialInstitutionShareLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cdlx:PropertyAndEquipmentIncurredButNotYetPaid

cdlx:PropertyAndEquipmentIncurredButNotYetPaid


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value390000.0102000.0242000.0775000.0452000.013000.0456000.0991000.053000.01146000.0640000.01697000.01225000.01155000.0750000.00191000.015000.00
Percentage of PropertyAndEquipmentIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0

dei:EntityCommonStockSharesOutstanding

dei:EntityCommonStockSharesOutstanding


Entity
Period End2020-10-31
Value27
Percentage of EntityCommonStockSharesOutstanding100.0

us-gaap:AccumulatedAmortizationDeferredFinanceCosts us-gaap:LongtermDebtType

us-gaap:AccumulatedAmortizationDeferredFinanceCosts

us-gaap:LineOfCredit


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value377000.0271000.0234000.0366000.0
Percentage of AccumulatedAmortizationDeferredFinanceCosts100.0100.0100.0100.0

us-gaap:LoansPayable


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value217000.0010000.0246000.0
Percentage of AccumulatedAmortizationDeferredFinanceCosts57.60.04.367.2

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value990000.01020000.01383000.0255000.0449000.0572000.0397000.0169000.0
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value587000.0255000.0169000.0105000.0653000.0746000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned us-gaap:BusinessAcquisition, us-gaap:EquityInterestIssuedOrIssuableByType

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement, us-gaap:StockOption


Business
Period End2021-05-05
Value841000.0
Percentage of BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned100.0

cdlx:DoshHoldingsInc, us-gaap:StockOption


Business
Period End2021-06-302021-03-312021-03-05
Value7600000.07600000.03600000.0
Percentage of BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned0.00.00.0

us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Business
Period End2021-06-30
Value164
Percentage of BusinessCombinationContingentConsiderationLiabilityCurrent100.0

us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique

us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput

us-gaap:FairValueInputsLevel3, cdlx:MeasurementInputCashPortion, us-gaap:MarketApproachValuationTechnique


Business
Period End2021-06-30
Value30.0
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput100.0

us-gaap:FairValueInputsLevel3, cdlx:MeasurementInputCommonStockVolatility, us-gaap:MarketApproachValuationTechnique


Business
Period End2021-06-30
Value79.0
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput263.3

us-gaap:FairValueInputsLevel3, cdlx:MeasurementInputRevenueVolatility, us-gaap:MarketApproachValuationTechnique


Business
Period End2021-06-30
Value15.0
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput50.0

us-gaap:FairValueInputsLevel3, cdlx:MeasurementInputWeightedAverageCostOfCapital, us-gaap:MarketApproachValuationTechnique


Business
Period End2021-06-30
Value12.5
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput41.7

us-gaap:FairValueInputsLevel3, us-gaap:MeasurementInputDiscountRate, us-gaap:MarketApproachValuationTechnique


Business
Period End2021-06-30
Value3.2
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput10.7

us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Business
Period End2021-06-30
Value67
Percentage of BusinessCombinationContingentConsiderationLiabilityNoncurrent100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value1630000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value7323000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value1989000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value6146000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value3494000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value4146000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue


Business
Period End2021-05-05
Value1800000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value15
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value64
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value79
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

cdlx:BridgIncMrTMergerSubIncAndShareholderRepresentativeServicesLLCMergerAgreement


Business
Period End2021-05-05
Value578
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet100.0

cdlx:DoshHoldingsInc


Business
Period End2021-03-05
Value276
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet0.0

us-gaap:CapitalLeasedAssetsGross

us-gaap:CapitalLeasedAssetsGross


Capital
Period End2020-12-312019-12-312018-12-312017-12-31
Value557000.01096000.01096000.01096000.0
Percentage of CapitalLeasedAssetsGross100.0100.0100.0100.0

us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet

us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet


Capital
Period End2020-12-312019-12-312018-12-312017-12-31
Value9000.029000.049000.074000.0
Percentage of CapitalLeasesBalanceSheetAssetsByMajorClassNet100.0100.0100.0100.0

us-gaap:CapitalLeasesFutureMinimumPaymentsDue

us-gaap:CapitalLeasesFutureMinimumPaymentsDue


Capital
Period End2020-12-312019-06-302019-03-312018-09-30
Value13000.047000.053000.063000.0
Percentage of CapitalLeasesFutureMinimumPaymentsDue100.0100.0100.0100.0

us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent

us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent


Capital
Period End2020-12-31
Value13000.0
Percentage of CapitalLeasesFutureMinimumPaymentsDueCurrent100.0

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation


Capital
Period End2020-12-312019-12-312018-12-312017-12-31
Value548000.01067000.01047000.01022000.0
Percentage of CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-31
Value2931000.01722000.01201000.01054000.0
Percentage of CapitalizedComputerSoftwareAccumulatedAmortization100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareGross


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-31
Value9230000.05537000.02826000.01487000.0
Percentage of CapitalizedComputerSoftwareGross100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedComputerSoftwareNet


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value9157000.07788000.06299000.05585000.04738000.03789000.03815000.03099000.02529000.02015000.01625000.01278000.01070000.0880000.0433000.0
Percentage of CapitalizedComputerSoftwareNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCostNetNoncurrent

us-gaap:CapitalizedContractCostNetNoncurrent


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value3.7858.38315138.4511.936
Percentage of CapitalizedContractCostNetNoncurrent100.0100.0100.0100.0100.0100.0

us-gaap:ClassOfWarrantOrRightOutstanding us-gaap:CounterpartyName, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:ClassOfWarrantOrRightOutstanding

cdlx:DavidAdams, srt:Director


Class
Period End2020-12-31
Value7000.0
Percentage of ClassOfWarrantOrRightOutstanding100.0

cdlx:JohnKlinck, srt:Director


Class
Period End2020-12-31
Value13000.0
Percentage of ClassOfWarrantOrRightOutstanding185.7

us-gaap:CommonStockValueOutstanding

us-gaap:CommonStockValueOutstanding


Common
Period End2020-09-30
Value61
Percentage of CommonStockValueOutstanding100.0

us-gaap:ContractWithCustomerAssetNetNoncurrent

us-gaap:ContractWithCustomerAssetNetNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value2.1732.9033.7854.7436.3847.3758.3831012141514121213108.7547.0978.451
Percentage of ContractWithCustomerAssetNetNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability us-gaap:UnusualOrInfrequentItem

us-gaap:ContractWithCustomerLiability

cdlx:COVID19Pandemic


Contract
Period End2021-06-302021-03-31
Value1200000.0700000.0
Percentage of ContractWithCustomerLiability100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2020-09-22
Value230
Percentage of DebtInstrumentCarryingAmount100.0

us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent

us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent


Debt
Period End2020-09-22
Value53
Percentage of DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent100.0

us-gaap:DebtInstrumentConvertibleConversionPrice1

us-gaap:DebtInstrumentConvertibleConversionPrice1


Debt
Period End2020-09-22
Value85140.0
Percentage of DebtInstrumentConvertibleConversionPrice1100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:LineOfCredit


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-05-21
Value2.752.752.752.750.02750.02750.04250.0450.050.0425
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LoansPayable


Debt
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value2.02.00.020.020.020.0250.02750.02750.02750.0250.0225
Percentage of DebtInstrumentInterestRateEffectivePercentage72.772.772.772.747.155.655.00.00.00.00.0

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2020-09-222018-09-30
Value520.0
Percentage of DebtInstrumentUnamortizedDiscount100.00.0

us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount

us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount


Debt
Period End2021-06-302021-03-312020-09-30
Value505040
Percentage of DebtInstrumentUnusedBorrowingCapacityAmount100.0100.0100.0

us-gaap:DeferredFinanceCostsGross

us-gaap:DeferredFinanceCostsGross


Deferred
Period End2020-09-22
Value1680000.0
Percentage of DeferredFinanceCostsGross100.0

us-gaap:DeferredFinanceCostsGross us-gaap:LongtermDebtType

us-gaap:LineOfCredit


Deferred
Period End2020-12-312019-12-312018-12-312018-05-212017-12-31
Value412000.0388000.0334000.0100000.0695000.0
Percentage of DeferredFinanceCostsGross0.00.00.00.00.0

us-gaap:LoansPayable


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value5596000.0030000.0572000.0
Percentage of DeferredFinanceCostsGross0.00.00.00.0

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredFinanceCostsNet


Deferred
Period End2020-09-222019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value5577000.0021000.017000.020000.025000.028000.020000.01058000.0
Percentage of DeferredFinanceCostsNet100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:LongtermDebtType

us-gaap:LineOfCredit


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value35000.0117000.0100000.0329000.0
Percentage of DeferredFinanceCostsNet0.00.0500.031.1

us-gaap:LoansPayable


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value5379000.0020000.0326000.0
Percentage of DeferredFinanceCostsNet0.00.0100.030.8

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value92646053
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value20000.0319000.0465000.0842000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value1771000.01419000.03071000.02720000.0
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value3769000.02727000.01968000.01330000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value94000.028000.026000.018000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value131.3210.8560.485
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value9090000.08334000.07582000.08305000.04904000.05023000.08186000.06944000.05709000.04734000.05936000.05487000.04305000.03263000.04638000.0
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-31
Value61204.44.5121724
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:RestrictedStockUnitsRSU, us-gaap:SubsequentEvent


Employee
Period End2021-07-312021-04-302021-03-012020-10-302020-03-032019-05-092019-03-052018-11-132018-08-14
Value13456.45.0155.31.80.80.5
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions0.00.00.00.00.00.00.00.00.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions


Employee
Period End2021-06-302021-03-312020-09-30
Value100000.0100000.0700000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Employee
Period End2021-06-302021-03-31
Value5200000.05600000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions5200.05600.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-06-30
Value44000.0
Percentage of FinanceLeaseLiability100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2020-12-312019-12-312018-12-312017-12-31
Value71000.059000.047000.035000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

cdlx:CardLinkedSubscriberUserBase


Finite
Period End2021-06-302021-03-31
Value1094000.0150000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.00.0

cdlx:MerchantRelationships


Finite
Period End2021-06-302021-03-31
Value1692000.0285000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.00.0

cdlx:PartnerRelationships


Finite
Period End2021-06-302021-03-31
Value92000.020000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-31
Value3349000.0475000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.00.0

us-gaap:TradeNames


Finite
Period End2021-06-302021-03-31
Value284000.059000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.00.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2021-06-302021-03-31
Value219.202
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear


Finite
Period End2021-06-302021-03-31
Value1211
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive


Finite
Period End2021-06-30
Value25
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour


Finite
Period End2021-06-30
Value25
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree


Finite
Period End2021-06-30
Value25
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo


Finite
Period End2021-06-30
Value25
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-03-31
Value14
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-03-31
Value14
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-03-31
Value14
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-03-31
Value14
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.5180.4480.4170.563
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

cdlx:MerchantRelationships


Finite
Period End2021-06-302021-03-31
Value3221
Percentage of FiniteLivedIntangibleAssetsGross0.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-31
Value8937
Percentage of FiniteLivedIntangibleAssetsGross0.00.0

us-gaap:TradeNames


Finite
Period End2021-06-302021-03-31
Value2.72.5
Percentage of FiniteLivedIntangibleAssetsGross0.00.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2020-12-31
Value5097000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2020-09-30
Value1004000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-06-30
Value232
Percentage of LiabilitiesFairValueDisclosure100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:CreditFacility, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit


Line
Period End2020-12-312020-11-302018-05-21
Value504030
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDue

us-gaap:OperatingLeasesFutureMinimumPaymentsDue


Operating
Period End2020-12-312020-09-302019-12-312018-12-31
Value12121212
Percentage of OperatingLeasesFutureMinimumPaymentsDue100.0100.0100.0100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent


Operating
Period End2020-12-31
Value3040000.0
Percentage of OperatingLeasesFutureMinimumPaymentsDueCurrent100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear

us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear


Operating
Period End2020-09-30
Value3040000.0
Percentage of OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:DomesticCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value371266249220
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:ForeignCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value25121311
Percentage of OperatingLossCarryforwards6.94.55.65.2

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value155989076
Percentage of OperatingLossCarryforwards42.036.936.234.6

us-gaap:OtherReceivablesNetCurrent

us-gaap:OtherReceivablesNetCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6142000.05911000.05306000.05678000.05007000.04066000.03908000.03634000.03171000.02328000.02417000.03530000.03073000.02748000.02898000.0
Percentage of OtherReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalents


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value0.1110.1110.110.1090.1050.1210.1290.24610202020200.00.00.00.00.13
Percentage of RestrictedCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-03-312016-12-31
Value0.1110.1110.110.1090.1050.1210.1290.24610202020200.00.00.00.13
Percentage of RestrictedCashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0

us-gaap:SaleOfStockPricePerShare us-gaap:BusinessAcquisition

us-gaap:SaleOfStockPricePerShare

cdlx:DoshHoldingsInc


Sale
Period End2021-03-05
Value136.33
Percentage of SaleOfStockPricePerShare100.0

us-gaap:SaleOfStockPricePerShare us-gaap:SubsidiarySaleOfStock

cdlx:PublicEquityOffering


Sale
Period End2021-03-05
Value130.0
Percentage of SaleOfStockPricePerShare95.4

us-gaap:SeniorNotes

us-gaap:SeniorNotes


Senior
Period End2021-06-302021-03-312020-12-312020-09-30
Value179176174171
Percentage of SeniorNotes100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2588000.02453000.02434000.02545000.02627000.01730000.01741000.01737000.01846000.0343000.0381000.01200000.01232000.01208000.00
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-31
Value51.7634.5532.4931.3529.7624.6718.5516.3820.6818.1120.7520.6820.810
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value24.9924.3823.7224.32
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312020-09-302019-09-302019-06-302018-12-31
Value4441613018101.214
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value8.80110
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue20.024.9

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312019-12-31
Value43405730
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value1.4440.45
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue3.31.1

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312019-12-31
Value347109
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue608.3358.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber


Share
Period End2021-06-302021-03-312020-09-30
Value431000.0471000.0595000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber us-gaap:AwardType

cdlx:CommonStockOptionsFromDoshAcquisition


Share
Period End2021-06-302021-03-31
Value12000.04000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber2.80.8

us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions

us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions


Share
Period End2020-12-31
Value480000.0
Percentage of ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-30
Value7.7683.7342927
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0100.0100.0100.0

us-gaap:TaxCreditCarryforwardAmount

us-gaap:TaxCreditCarryforwardAmount


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value1400000.01300000.0700000.0800000.0600000.0
Percentage of TaxCreditCarryforwardAmount100.0100.0100.0100.0100.0

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:UnamortizedDebtIssuanceExpense


Unamortized
Period End2020-12-31
Value5414000.0
Percentage of UnamortizedDebtIssuanceExpense100.0

us-gaap:UnbilledReceivablesCurrent

us-gaap:UnbilledReceivablesCurrent


Unbilled
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value500000.0600000.0400000.0100000.0500000.0
Percentage of UnbilledReceivablesCurrent100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
(None,)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amountus-gaap: Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components