XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Net Income Attributable to Common Stockholders Per Common Share | The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share from continued and discontinued operations.
|  |  | Twelve Months Ended December 31,
|  |  |  |  |  |  | 2020 |  | 2019 |  | 2018
Numerator - Basic: |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  |  |  | $ | (10,358) |  |  | $ | (103,467) |  |  | $ | (245,280) |
Net income (loss) attributable to redeemable noncontrolling interests |  |  |  |  |  |  | (344) |  |  | (1,126) |  |  | 8,837 |
Preferred stock dividend |  |  |  |  |  |  | (37,981) |  |  | (32,134) |  |  | (25,593) |
Net loss from continuing operations attributable to Synchronoss |  |  |  |  |  |  | (48,683) |  |  | (136,727) |  |  | (262,036) |
Income from discontinued operations, net of taxes** |  |  |  |  |  |  | — |  |  | — |  |  | 18,288 |
Net loss attributable to Synchronoss |  |  |  |  |  |  | $ | (48,683) |  |  | $ | (136,727) |  |  | $ | (243,748) |
Numerator - Diluted: |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations attributable to Synchronoss |  |  |  |  |  |  | $ | (48,683) |  |  | $ | (136,727) |  |  | $ | (262,036) |
Income effect for interest on convertible debt, net of tax |  |  |  |  |  |  | — |  |  | — |  |  | — |
Net loss from continuing operations adjusted for the convertible debt |  |  |  |  |  |  | (48,683) |  |  | (136,727) |  |  | (262,036) |
Income from discontinued operations, net of taxes** |  |  |  |  |  |  | — |  |  | — |  |  | 18,288 |
Net loss attributable to Synchronoss |  |  |  |  |  |  | $ | (48,683) |  |  | $ | (136,727) |  |  | $ | (243,748) |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  |  |  |  |  | 41,950 |  |  | 40,694 |  |  | 40,277 |
Dilutive effect of: |  |  |  |  |  |  |  |  |  |  |
Shares from assumed conversion of convertible debt 1 |  |  |  |  |  |  | — |  |  | — |  |  | — |
Shares from assumed conversion of preferred stock 2 |  |  |  |  |  |  | — |  |  | — |  |  | — |
Options and unvested restricted shares |  |  |  |  |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding — diluted |  |  |  |  |  |  | 41,950 |  |  | 40,694 |  |  | 40,277 |
Basic EPS |  |  |  |  |  |  |  |  |  |  |
Net loss from Continuing operations |  |  |  |  |  |  | $ | (1.16) |  |  | $ | (3.36) |  |  | $ | (6.51) |
Net income from Discontinued operations** |  |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 0.46 |
|  |  |  |  |  |  | $ | (1.16) |  |  | $ | (3.36) |  |  | $ | (6.05) |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |
Net loss from Continuing operations |  |  |  |  |  |  | $ | (1.16) |  |  | $ | (3.36) |  |  | $ | (6.51) |
Net income from Discontinued operations** |  |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 0.46 |
|  |  |  |  |  |  | $ | (1.16) |  |  | $ | (3.36) |  |  | $ | (6.05) |
Anti-dilutive stock options excluded |  |  |  |  |  |  | — |  |  | — |  |  | — |
Unvested shares of restricted stock awards |  |  |  |  |  |  | 1,510 |  |  | 3,375 |  |  | 2,700 |
________________________________ (1) The calculation does not include the effect of assumed conversion of convertible debt of 0, 1,288,292 and 3,972,939 shares for the year ended December 31, 2020, 2019 and 2018, respectively; which is based on 18.8072 shares per $1,000 principal amount of the Senior Convertible Notes. (2) The calculation does not include the effect of assumed conversion of preferred stock of 13,202,267, 11,383,105 and 9,312,528 shares for the year ended December 31, 2020, 2019 and 2018 respectively; which is based on 55.5556 shares per $1,000 principal amount of the preferred stock, because the effect would have been anti–dilutive. ** See N ote 4. Acquisitions and Divestitures for transactions classified as discontinued operations

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration