XML 114 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings per Common Share (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
$ / shares
Sep. 30, 2020
$ / shares
Jun. 30, 2020
$ / shares
Mar. 31, 2020
$ / shares
Dec. 31, 2019
$ / shares
Sep. 30, 2019
$ / shares
Jun. 30, 2019
$ / shares
Mar. 31, 2019
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Earnings Per Share Reconciliation [Abstract]                      
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 | $ [1]                 0 0 18,288
Net loss attributable to Synchronoss | $                 (48,683) (136,727) (243,748)
Income effect for interest on convertible debt, net of tax | $                 0 0 0
Net loss from continuing operations adjusted for the convertible debt | $                 $ (48,683) $ (136,727) $ (262,036)
Denominator:                      
Weighted average common shares outstanding - basic (in shares)                 41,950,000 40,694,000 40,277,000
Dilutive effect of:                      
Shares from assumed conversion of convertible debt (in shares)                 0 0 0
Shares from assumed conversion of preferred stock (in shares)                 0 0 0
Options and unvested restricted shares (in shares)                 0 0 0
Weighted average common shares outstanding - diluted (in shares)                 41,950,000 40,694,000 40,277,000
Basic EPS                      
Net loss from Continuing Operations (in dollars per share) | $ / shares $ (0.26) $ (0.36) $ (0.24) $ (0.30) $ (0.36) $ (1.70) $ (0.61) $ (0.68) $ (1.16) $ (3.36) $ (6.51)
Net income from Discontinued Operations (in dollars per share) | $ / shares [1]                 0 0 0.46
Basic (in dollars per share) | $ / shares                 (1.16) (3.36) (6.05)
Diluted EPS                      
Net loss from Continuing Operations (in dollars per share) | $ / shares $ (0.26) $ (0.36) $ (0.24) $ (0.30) $ (0.36) $ (1.70) $ (0.61) $ (0.68) (1.16) (3.36) (6.51)
Net income from Discontinued Operations (in dollars per share) | $ / shares [1]                 0 0 0.46
Diluted (in dollars per share) | $ / shares                 $ (1.16) $ (3.36) $ (6.05)
Senior Notes | 2019 Notes                      
Diluted EPS                      
Conversion ratio                 0.0188072    
Stock options                      
Diluted EPS                      
Anti-dilutive stock options excluded (in shares)                 0 0 0
Restricted stock awards                      
Diluted EPS                      
Anti-dilutive stock options excluded (in shares)                 1,510,000 3,375,000 2,700,000
Convertible debt securities                      
Diluted EPS                      
Anti-dilutive stock options excluded (in shares)                 0 1,288,292 3,972,939
Preferred stock                      
Diluted EPS                      
Anti-dilutive stock options excluded (in shares)                 13,202,267 11,383,105 9,312,528
Preferred stock, conversion ratio                 0.0555556    
[1] See Note 4. Acquisitions and Divestitures for transactions classified as discontinued operations