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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2019   51,704        
Beginning balance (in shares) at Dec. 31, 2019     (7,162)      
Beginning balance at Dec. 31, 2019 $ 76,077 $ 5 $ (82,087) $ 525,739 $ (33,261) $ (334,319)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation 11,246     11,246    
Issuance of restricted stock (in shares)   (525)        
Preferred stock dividends accrued (34,451)     (34,451)    
Amortization of preferred stock issuance costs (3,530)     (3,530)    
Shares withheld for taxes in connection with issuance of restricted stock (in shares)   (2)        
Shares withheld for taxes in connection with issuance of restricted stock 0          
Net loss attributable to Synchronoss (10,358)         (10,358)
Non-controlling interest 0     344   (344)
Total other comprehensive income (loss) 5,048       5,048  
Adoption of new credit loss accounting standard (750)         (750)
Ending balance (in shares) at Dec. 31, 2020   51,177        
Ending balance (in shares) at Dec. 31, 2020     (7,162)      
Ending balance at Dec. 31, 2020 43,282 $ 5 $ (82,087) 499,348 (28,213) (345,771)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation 9,259     9,259    
Issuance of restricted stock (in shares)   1,982        
Issuance of restricted stock 1     1    
Preferred stock dividends accrued (22,718)     (22,718)    
Amortization of preferred stock issuance costs (12,791)     (12,791)    
Net loss attributable to Synchronoss (23,098)         (23,098)
Non-controlling interest 0     (156)   156
Total other comprehensive income (loss) (4,772)       (4,772)  
Issuance of common stock related to acquisition (in shares)   42,308        
Issuance of common stock related to acquisition 110,000 $ 4   109,996    
Common Stock - Issuance Costs (8,340)     (8,340)    
Retirement of treasury stock (in shares)   (7,162) 7,162      
Retirement of treasury stock $ 0   $ 82,087 (82,087)    
Ending balance (in shares) at Dec. 31, 2021 88,305 88,305        
Ending balance (in shares) at Dec. 31, 2021     0      
Ending balance at Dec. 31, 2021 $ 90,823 $ 9 $ 0 492,512 (32,985) (368,713)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation 5,771     5,771    
Issuance of restricted stock (in shares)   2,616        
Issuance of restricted stock 0     0    
Preferred stock dividends accrued (9,409)     (9,409)    
Amortization of preferred stock issuance costs (143)     (143)    
Shares withheld for taxes in connection with issuance of restricted stock (in shares)   (68)        
Shares withheld for taxes in connection with issuance of restricted stock (83)     (83)    
Net loss attributable to Synchronoss (7,716)         (7,716)
Non-controlling interest 0     200   (200)
Total other comprehensive income (loss) $ (11,146)       (11,146)  
Ending balance (in shares) at Dec. 31, 2022 90,853 90,853        
Ending balance (in shares) at Dec. 31, 2022     0      
Ending balance at Dec. 31, 2022 $ 68,097 $ 9 $ 0 $ 488,848 $ (44,131) $ (376,629)