XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings per Common Share (EPS) - Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Net Income Attributable to Common Stockholders Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Share Reconciliation [Abstract]    
Net loss from operations $ (10,931) $ (3,037)
Net income (loss) attributable to redeemable noncontrolling interests 14 (115)
Preferred stock dividend (2,474) (2,438)
Net loss attributable to Synchronoss (13,391) (5,590)
Net loss attributable to Synchronoss $ (13,391) $ (5,590)
Denominator:    
Weighted average common shares outstanding - basic (in shares) 86,501 85,866
Weighted average common shares outstanding - diluted (in shares) 86,501 85,866
Earnings (loss) per share:    
Basic (in dollars per share) $ (0.15) $ (0.07)
Diluted (in dollars per share) $ (0.15) $ (0.07)
Stock Options    
Earnings (loss) per share:    
Anti-dilutive stock options excluded (in shares) 0 0
Restricted Stock Awards    
Earnings (loss) per share:    
Anti-dilutive stock options excluded (in shares) 6,986 2,162