XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net loss $ (10,931) $ (3,037)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 4,570 (3,159)
Net income on inter-company foreign currency transactions 0 18
Total other comprehensive income (loss) 4,570 (3,141)
Comprehensive loss (6,361) (6,178)
Comprehensive income (loss) attributable to redeemable noncontrolling interests 14 (115)
Comprehensive loss attributable to Synchronoss $ (6,347) $ (6,293)