2020 Q4 Form 10-K Financial Statement

#000113155421000012 Filed on March 16, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $69.38M $68.64M $76.54M
YoY Change -23.41% 31.46% -1.68%
Cost Of Revenue $28.40M $28.45M $29.48M
YoY Change -33.02% -20.08% -11.74%
Gross Profit $41.00M $40.18M $47.06M
YoY Change -14.76% 141.96% 5.88%
Gross Profit Margin 59.1% 58.55% 61.48%
Selling, General & Admin $15.00M $23.27M $24.64M
YoY Change -49.83% -23.81% 6.76%
% of Gross Profit 36.59% 57.9% 52.36%
Research & Development $17.30M $20.89M $19.10M
YoY Change -5.46% 12.44% 0.37%
% of Gross Profit 42.2% 51.97% 40.58%
Depreciation & Amortization $8.800M $12.21M $10.28M
YoY Change -51.38% -34.02% -49.26%
% of Gross Profit 21.46% 30.39% 21.86%
Operating Expenses $41.20M $44.15M $43.74M
YoY Change -37.95% -10.1% 3.87%
Operating Profit -$2.380M -$17.00M -$11.46M
YoY Change -86.92% -66.65% -37.35%
Interest Expense $1.800M $72.00K $84.00K
YoY Change 350.0% -64.53% -81.86%
% of Operating Profit
Other Income/Expense, Net -$100.0K $2.684M $1.367M
YoY Change -101.35% -736.02% -5795.83%
Pretax Income $1.300M -$14.37M -$8.666M
YoY Change -112.5% -72.03% -52.96%
Income Tax $2.000M -$8.744M -$7.972M
% Of Pretax Income 153.85%
Net Earnings -$10.89M -$15.37M -$10.15M
YoY Change -25.79% -77.87% -59.46%
Net Earnings / Revenue -15.7% -22.39% -13.26%
Basic Earnings Per Share -$0.36 -$0.24
Diluted Earnings Per Share -$18.82K -$0.36 -$0.24
COMMON SHARES
Basic Shares Outstanding 44.11M shares 42.36M shares 41.70M shares
Diluted Shares Outstanding 42.36M shares 41.70M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.67M $46.36M $42.77M
YoY Change -13.67% 130.76% -45.51%
Cash & Equivalents $33.67M $46.36M $42.77M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $39.80M $43.40M $47.90M
YoY Change 730.55% 779.61% 367.23%
Inventory
Prepaid Expenses
Receivables $47.85M $47.71M $57.33M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $121.4M $137.5M $148.0M
YoY Change -15.07% 18.81% -31.96%
LONG-TERM ASSETS
Property, Plant & Equipment $11.73M $13.41M $18.66M
YoY Change -55.77% -62.37% -57.75%
Goodwill $232.8M $227.0M $222.9M
YoY Change 4.4% 3.02% -0.66%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.420M $12.17M $12.33M
YoY Change -7.87% 56.61% 58.75%
Total Long-Term Assets $360.9M $361.1M $373.7M
YoY Change -7.26% -9.78% -12.37%
TOTAL ASSETS
Total Short-Term Assets $121.4M $137.5M $148.0M
Total Long-Term Assets $360.9M $361.1M $373.7M
Total Assets $482.3M $498.6M $521.7M
YoY Change -9.35% -3.37% -18.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.75M $11.29M $22.95M
YoY Change -40.84% -27.13% 24.33%
Accrued Expenses $69.33M $77.69M $73.51M
YoY Change 5.06% 43.29% 35.5%
Deferred Revenue $33.05M $33.90M $46.96M
YoY Change -49.82% -36.98% -21.18%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $10.00M $10.00M $10.00M
YoY Change -78.76%
Total Short-Term Liabilities $125.1M $132.9M $153.4M
YoY Change -18.43% 7.59% -14.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.995M $3.212M $3.285M
YoY Change 8.85% -30.54% -46.31%
Total Long-Term Liabilities $4.995M $3.212M $3.285M
YoY Change 8.85% -30.54% -46.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.1M $132.9M $153.4M
Total Long-Term Liabilities $4.995M $3.212M $3.285M
Total Liabilities $188.8M $136.1M $156.7M
YoY Change 19.53% 6.22% -15.51%
SHAREHOLDERS EQUITY
Retained Earnings -$345.8M -$345.0M -$339.3M
YoY Change 3.43% 5.12% 27.11%
Common Stock $499.4M $512.5M $517.8M
YoY Change -5.02% -3.07% -2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $82.09M $82.09M $82.09M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 7.162M shares 7.162M shares 7.162M shares
Shareholders Equity $43.28M $53.26M $62.00M
YoY Change
Total Liabilities & Shareholders Equity $482.3M $498.6M $521.7M
YoY Change -9.35% -3.37% -18.99%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income -$10.89M -$15.37M -$10.15M
YoY Change -25.79% -77.87% -59.46%
Depreciation, Depletion And Amortization $8.800M $12.21M $10.28M
YoY Change -51.38% -34.02% -49.26%
Cash From Operating Activities -$9.300M $7.100M $16.60M
YoY Change -144.71% -204.41% -31.69%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$4.500M -$4.400M
YoY Change -8.33% -18.18% -21.43%
Acquisitions
YoY Change
Other Investing Activities $1.400M $0.00 $300.0K
YoY Change -78.46% -100.0% -101.23%
Cash From Investing Activities -$2.900M -$4.500M -$4.100M
YoY Change -270.59% -111.84% -86.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0% -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -9.300M 7.100M 16.60M
Cash From Investing Activities -2.900M -4.500M -4.100M
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash -12.20M 2.600M 12.50M
YoY Change -154.95% -116.05% -122.44%
FREE CASH FLOW
Cash From Operating Activities -$9.300M $7.100M $16.60M
Capital Expenditures -$4.400M -$4.500M -$4.400M
Free Cash Flow -$4.900M $11.60M $21.00M
YoY Change -119.14% -992.31% -29.77%

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CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
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25593000 USD
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-48683000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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-136727000 USD
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
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0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
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40694000 shares
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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41950000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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40694000 shares
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2128000 USD
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751000 USD
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2169000 USD
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5048000 USD
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344000 USD
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1126000 USD
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27201000 USD
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0 USD
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24331000 USD
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1262000 USD
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0 USD
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76000 USD
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44830000 USD
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3943000 USD
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28000 USD
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188909000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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188909000 USD
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22050000 USD
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0 USD
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2257000 USD
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15000 USD
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1126000 USD
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1000 USD
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76077000 USD
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11246000 USD
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0 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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34451000 USD
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3530000 USD
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0 USD
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0 USD
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5048000 USD
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0 USD
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0 USD
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42672000 USD
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77037000 USD
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97092000 USD
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0 USD
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0 USD
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1013000 USD
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0 USD
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11462000 USD
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0 USD
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163000 USD
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3849000 USD
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0 USD
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285000 USD
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1294000 USD
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0 USD
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1760000 USD
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CY2019 us-gaap Provision For Loan Lease And Other Losses
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0 USD
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3477000 USD
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5429000 USD
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0 USD
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107000 USD
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357000 USD
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22287000 USD
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5350000 USD
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6268000 USD
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1641000 USD
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8879000 USD
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6846000 USD
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2529000 USD
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32583000 USD
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CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
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404000 USD
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0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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9734000 USD
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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0 USD
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39000 USD
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0 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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15000 USD
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0 USD
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0 USD
CY2019 us-gaap Repayments Of Convertible Debt
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CY2020 us-gaap Proceeds From Lines Of Credit
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10000000 USD
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2000000 USD
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0 USD
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CY2019 us-gaap Repayments Of Lines Of Credit
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2000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2020 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
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86220000 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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0 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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7075000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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7075000 USD
CY2020 us-gaap Finance Lease Principal Payments
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CY2020 us-gaap Nature Of Operations
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Description of Business <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">General</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Synchronoss Technologies, Inc. (“Synchronoss” or the “Company”) Digital, Cloud, Messaging and Total Network Management platforms help the world’s leading companies, including operators, original equipment manufacturers (“OEMs”), and Media and Technology providers to deliver continuously transformative customer experiences that create high value engagement and new monetization opportunities.</span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company currently operates in and markets solutions and services directly through the Company’s sales organizations in North America, Europe and Asia-Pacific. The Company’s platforms give customers new opportunities in the Telecommunications, Media and Technology (“TMT”) space, taking advantage of the rapidly converging services, connected devices, networks and applications. </span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company delivers platforms, products and solutions including: </span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">White Label Personal Cloud: Cloud sync, backup, storage, device set up, content transfer and content engagement for user generated content. </span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Messaging: </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> White label consumer email solutions. A</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">dvanced, multi-channel messaging peer-to-peer (“P2P”) communications and application-to-person (“A2P”) commerce solutions. </span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Digital: Customer journey and workflow design, development, orchestration and experience management. </span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Total Network Management (“TNM”)</span><span style="color:#008080;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> integrated application suite that designs, procures, manage</span><span style="color:#008080;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">s</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and optimizes telecom network infrastructure. </span></div><div style="padding-left:54pt;text-align:justify"><span><br/></span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Synchronoss Personal Cloud™ platform is a secure and highly scalable white label platform designed to store and sync subscriber’s personally created content seamlessly to and from current and new devices. This allows a carrier’s customers to protect, engage with and manage their personal content and gives the Company’s Operator customers the ability to increase average revenue per user (“ARPU”) through a new monthly recurring charge (“MRC”) and opportunities to mine valuable data that will give subscribers access to new, beneficial services. Additionally, the Company’s Personal Cloud Platform performs an expanding set of value-add services including facilitating an Operator’s initial device setup and enhancing visibility and control across disparate devices within subscribers’ smart homes. </span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Synchronoss Messaging Platform powers hundreds of millions of subscribers’ mail boxes worldwide. The Company’s Advanced Messaging Product is a powerful, secure and intelligent white label messaging platform that expands capabilities for Operators and TMT companies to offer P2P messaging via Rich Communications Services (“RCS”). Additionally, the Company’s Advanced Messaging Product powers commerce and a robust ecosystem for Operators, brands and advertisers to execute Application to Person (“A2P”) commerce and data-rich dialogue with subscribers.</span></div><div style="margin-bottom:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Synchronoss Digital Platform is a suite of technology, tools and solutions that includes digital experience creation and management, automated provisioning, artificial intelligence and financial analytics that service a broad swatch of TMT markets. The products equip customers with a toolkit of capabilities where they can design, deploy and manage end user customer journeys and workflows easily and quickly from one central platform that also integrates across front end customer engagement channels as well as enterprise business systems (e.g. CRM, POS) allowing non-citizen developers to configure rather than code experiences. The platform sits between customer-facing touch points and a customer’s existing back-office systems to orchestrate data, workflows and processes into digital customer journeys that interface with end user channels creating user experiences that can be centrally managed and coordinated with less resources than is typical in a traditional IT environment.</span></div>The Synchronoss Total Network Management application suite provides Operators with the tools and software to design their physical network, streamline their infrastructure purchases, and comprehensive network expense optimization and management for leading top tier carriers around the globe.
CY2020 us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></div>
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8275000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
18686000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
69000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14796000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M9D
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
54204000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
13181000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1739000 USD
CY2020Q4 us-gaap Debt Current
DebtCurrent
10000000.0 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
200000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
400000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
1600000 USD
CY2018 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
964000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
218000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
691000 USD
CY2018 us-gaap Interest Expense Other
InterestExpenseOther
884000 USD
CY2020 us-gaap Interest Expense
InterestExpense
476000 USD
CY2019 us-gaap Interest Expense
InterestExpense
1355000 USD
CY2018Q1 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
55.5556 shares
CY2018Q1 sncr Convertible Preferred Stock Conversion Price Per Share
ConvertiblePreferredStockConversionPricePerShare
18.00
CY2018 us-gaap Interest Expense
InterestExpense
4911000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
6009000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
961000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3057000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-179000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-7452000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-442000 USD
CY2020Q4 sncr Capital Stock Shares Authorized
CapitalStockSharesAuthorized
110000000 shares
CY2020Q4 sncr Capital Stock Par Or Stated Value Per Share
CapitalStockParOrStatedValuePerShare
0.0001
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q3 sncr Sale Of Stock Maximum Total Value Of Securities Offered
SaleOfStockMaximumTotalValueOfSecuritiesOffered
250000000.0 USD
CY2020 us-gaap Dividends
Dividends
0 USD
CY2018 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
3900000 shares
CY2018Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.145
CY2018Q1 sncr Number Of Board Of Director Members Elected By Preferred Stock Holders
NumberOfBoardOfDirectorMembersElectedByPreferredStockHolders
2 director
CY2018Q1 sncr Number Of Board Of Director Members
NumberOfBoardOfDirectorMembers
10 director
CY2018Q1 sncr Number Of Board Of Directors Agreed Upon To Be Elected Meeting Independence Criteria
NumberOfBoardOfDirectorsAgreedUponToBeElectedMeetingIndependenceCriteria
4 director
CY2018Q1 sncr Numberof Elected Directors
NumberofElectedDirectors
4 director
CY2018Q1 sncr Number Of Board Of Directors Elected Meeting Independence Criteria
NumberOfBoardOfDirectorsElectedMeetingIndependenceCriteria
2 director
CY2018Q1 sncr Minimum Number Of Board Of Director Members That Preferred Stock Holders Can Appoint Pursuant To Certification
MinimumNumberOfBoardOfDirectorMembersThatPreferredStockHoldersCanAppointPursuantToCertification
1 director
CY2018Q1 sncr Maximum Ownership Threshold Allowed For Director Election Rights Percent
MaximumOwnershipThresholdAllowedForDirectorElectionRightsPercent
0.30
CY2018Q1 sncr Equity Agreement Demand Registrations Allowed Under Agreement
EquityAgreementDemandRegistrationsAllowedUnderAgreement
3 registration
CY2018Q1 sncr Equity Agreement Demand Registrations Allowed Under Agreement Annually
EquityAgreementDemandRegistrationsAllowedUnderAgreementAnnually
2 registration
CY2018Q1 sncr Equity Agreement Demand Registration Minimum Percentage Of Shares
EquityAgreementDemandRegistrationMinimumPercentageOfShares
0.10
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11137000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22250000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27604000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11137000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22250000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27604000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1815000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3455000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5387000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12800000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y9M18D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4922000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.54
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2315000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.84
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2814000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.32
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4423000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.60
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M25D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
788413.19 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1809000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
15.38
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y7M2D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1809000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.38
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y7M2D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1547.85 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20500 USD
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1500 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1200 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
208000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-43457000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-104445000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-216589000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5991000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3152000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-46585000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-37466000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-101293000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-263174000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-30365000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-3163000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-56000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-46000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-116000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3643000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2048000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2612000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-262000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6729000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
229000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
17000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2214000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-297000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-81000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8284000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27108000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2174000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-17894000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2200000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.724
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.021
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.021
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.043
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.002
CY2020 sncr Effective Income Tax Rate Reconciliation Nondeductible Expense Bad Debt Adjustment Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBadDebtAdjustmentPercent
-0.029
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.010
CY2019 sncr Effective Income Tax Rate Reconciliation Nondeductible Expense Bad Debt Adjustment Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBadDebtAdjustmentPercent
0
CY2018 sncr Effective Income Tax Rate Reconciliation Nondeductible Expense Bad Debt Adjustment Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBadDebtAdjustmentPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.061
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.020
CY2020 sncr Effective Income Tax Rate Reconciliation Foreign Basis Differences Percent
EffectiveIncomeTaxRateReconciliationForeignBasisDifferencesPercent
0.098
CY2019 sncr Effective Income Tax Rate Reconciliation Foreign Basis Differences Percent
EffectiveIncomeTaxRateReconciliationForeignBasisDifferencesPercent
0
CY2018 sncr Effective Income Tax Rate Reconciliation Foreign Basis Differences Percent
EffectiveIncomeTaxRateReconciliationForeignBasisDifferencesPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.065
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.032
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.067
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.170
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.010
CY2020 sncr Effective Income Tax Reconciliation Acquisitionsand Foreign Tax Residency Changes Percent
EffectiveIncomeTaxReconciliationAcquisitionsandForeignTaxResidencyChangesPercent
0
CY2019 sncr Effective Income Tax Reconciliation Acquisitionsand Foreign Tax Residency Changes Percent
EffectiveIncomeTaxReconciliationAcquisitionsandForeignTaxResidencyChangesPercent
0
CY2018 sncr Effective Income Tax Reconciliation Acquisitionsand Foreign Tax Residency Changes Percent
EffectiveIncomeTaxReconciliationAcquisitionsandForeignTaxResidencyChangesPercent
0.030
CY2020 sncr Effective Income Tax Rate Reconciliation Joint Venture Percent
EffectiveIncomeTaxRateReconciliationJointVenturePercent
0
CY2019 sncr Effective Income Tax Rate Reconciliation Joint Venture Percent
EffectiveIncomeTaxRateReconciliationJointVenturePercent
-0.017
CY2018 sncr Effective Income Tax Rate Reconciliation Joint Venture Percent
EffectiveIncomeTaxRateReconciliationJointVenturePercent
0
CY2020 sncr Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncomeInclusionPercent
0.039
CY2019 sncr Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncomeInclusionPercent
-0.033
CY2018 sncr Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncomeInclusionPercent
0
CY2020 sncr Effective Income Tax Reconciliation Base Erosion Anti Abuse Tax Percent
EffectiveIncomeTaxReconciliationBaseErosionAntiAbuseTaxPercent
0.009
CY2020 sncr Effective Income Tax Rate Reconciliation Operating Loss Carryforwards Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardsPercent
0.454
CY2019 sncr Effective Income Tax Reconciliation Base Erosion Anti Abuse Tax Percent
EffectiveIncomeTaxReconciliationBaseErosionAntiAbuseTaxPercent
-0.170
CY2018 sncr Effective Income Tax Reconciliation Base Erosion Anti Abuse Tax Percent
EffectiveIncomeTaxReconciliationBaseErosionAntiAbuseTaxPercent
0
CY2019 sncr Effective Income Tax Rate Reconciliation Operating Loss Carryforwards Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardsPercent
0
CY2018 sncr Effective Income Tax Rate Reconciliation Operating Loss Carryforwards Percent
EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwardsPercent
0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.724
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.021
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.070
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1660000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
78000 USD
CY2020Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
5410000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
12943000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2248000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
9291000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
6816000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
5262000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8876000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
7969000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
7415000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
4236000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
10036000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
9401000 USD
CY2020Q4 sncr Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
10142000 USD
CY2019Q4 sncr Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
13791000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
10365000 USD
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
1563000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
6153000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2716000 USD
CY2020Q4 sncr Deferred Tax Assets Basis Differences
DeferredTaxAssetsBasisDifferences
6256000 USD
CY2019Q4 sncr Deferred Tax Assets Basis Differences
DeferredTaxAssetsBasisDifferences
8041000 USD
CY2020Q4 sncr Deferred Tax Assets Installment Sales
DeferredTaxAssetsInstallmentSales
0 USD
CY2019Q4 sncr Deferred Tax Assets Installment Sales
DeferredTaxAssetsInstallmentSales
8726000 USD
CY2020Q4 sncr Deferred Tax Assets Credits
DeferredTaxAssetsCredits
9720000 USD
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sncr-123120xex231auditorsc.htm Edgar Link pending
sncr-20201231.htm Edgar Link pending
sncr-20201231.xsd Edgar Link pending
sncr-20201231_cal.xml Edgar Link unprocessable
sncr-20201231_def.xml Edgar Link unprocessable
sncr-20201231_g1.jpg Edgar Link pending
sncr-20201231_htm.xml Edgar Link completed
sncr-20201231_lab.xml Edgar Link unprocessable
sncr-20201231_pre.xml Edgar Link unprocessable