2021 Q3 Form 10-Q Financial Statement

#000095017021003116 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $372.7M $328.4M
YoY Change 13.49% -3.38%
Cost Of Revenue $174.6M $193.9M
YoY Change -9.95% -9.27%
Gross Profit $198.1M $134.5M
YoY Change 47.29% 6.58%
Gross Profit Margin 53.15% 40.96%
Selling, General & Admin $41.60M $35.30M
YoY Change 17.85% 26.52%
% of Gross Profit 21.0% 26.25%
Research & Development $86.10M $80.90M
YoY Change 6.43% 2086.49%
% of Gross Profit 43.46% 60.15%
Depreciation & Amortization $30.40M $6.700M
YoY Change 353.73% -73.62%
% of Gross Profit 15.35% 4.98%
Operating Expenses $137.5M $128.5M
YoY Change 7.0% 3372.97%
Operating Profit $60.60M $6.000M
YoY Change 910.0% 87.5%
Interest Expense -$5.900M -$4.800M
YoY Change 22.92% 50.0%
% of Operating Profit -9.74% -80.0%
Other Income/Expense, Net -$5.900M -$4.700M
YoY Change 25.53% 30.56%
Pretax Income $46.60M $1.300M
YoY Change 3484.62% -425.0%
Income Tax $5.900M $3.600M
% Of Pretax Income 12.66% 276.92%
Net Earnings $40.20M -$2.800M
YoY Change -1535.71% -170.0%
Net Earnings / Revenue 10.79% -0.85%
Basic Earnings Per Share $1.07 -$0.08
Diluted Earnings Per Share $0.99 -$0.08
COMMON SHARES
Basic Shares Outstanding 37.50M 34.20M
Diluted Shares Outstanding 40.60M 34.20M

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $347.3M $243.9M
YoY Change 42.39% -30.47%
Cash & Equivalents $347.3M $180.2M
Short-Term Investments $63.70M
Other Short-Term Assets $43.70M $33.70M
YoY Change 29.67% 111.95%
Inventory $88.70M $114.6M
Prepaid Expenses
Receivables $269.7M $227.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $749.4M $620.0M
YoY Change 20.87% -15.89%
LONG-TERM ASSETS
Property, Plant & Equipment $92.10M $129.2M
YoY Change -28.72% 30.77%
Goodwill $570.0M $570.9M
YoY Change -0.16% 53.14%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $94.40M $68.60M
YoY Change 37.61% -22.92%
Total Long-Term Assets $1.033B $1.155B
YoY Change -10.57% 68.06%
TOTAL ASSETS
Total Short-Term Assets $749.4M $620.0M
Total Long-Term Assets $1.033B $1.155B
Total Assets $1.782B $1.775B
YoY Change 0.41% 24.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $109.7M $77.20M
YoY Change 42.1% -22.02%
Accrued Expenses $175.8M $163.1M
YoY Change 7.79% 17.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $303.5M $257.5M
YoY Change 17.86% 4.04%
LONG-TERM LIABILITIES
Long-Term Debt $394.5M $100.0M
YoY Change 294.5% -78.85%
Other Long-Term Liabilities $82.80M $87.30M
YoY Change -5.15% 77.44%
Total Long-Term Liabilities $477.3M $187.3M
YoY Change 154.83% 280.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $303.5M $257.5M
Total Long-Term Liabilities $477.3M $187.3M
Total Liabilities $780.8M $936.2M
YoY Change -16.6% 21.66%
SHAREHOLDERS EQUITY
Retained Earnings $821.2M
YoY Change
Common Stock $874.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $694.5M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.001B $838.7M
YoY Change
Total Liabilities & Shareholders Equity $1.782B $1.775B
YoY Change 0.41% 24.62%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $40.20M -$2.800M
YoY Change -1535.71% -170.0%
Depreciation, Depletion And Amortization $30.40M $6.700M
YoY Change 353.73% -73.62%
Cash From Operating Activities $58.30M $6.500M
YoY Change 796.92% -86.26%
INVESTING ACTIVITIES
Capital Expenditures $4.700M $3.900M
YoY Change 20.51% -22.0%
Acquisitions $0.00 -$621.8M
YoY Change -100.0%
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$4.700M -$594.6M
YoY Change -99.21% 7828.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -542.1M 4.800M
YoY Change -11393.75% -128.57%
NET CHANGE
Cash From Operating Activities 58.30M 6.500M
Cash From Investing Activities -4.700M -594.6M
Cash From Financing Activities -542.1M 4.800M
Net Change In Cash -489.0M -583.2M
YoY Change -16.15% -2635.65%
FREE CASH FLOW
Cash From Operating Activities $58.30M $6.500M
Capital Expenditures $4.700M $3.900M
Free Cash Flow $53.60M $2.600M
YoY Change 1961.54% -93.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q3 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiability
CY2021Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2021Q3 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-27
CY2021Q3 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiability
CY2021Q3 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2021Q3 dei Entity Central Index Key
EntityCentralIndexKey
0000817720
CY2021Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent
CY2021Q3 dei Amendment Flag
AmendmentFlag
false
CY2021Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent
CY2021Q3 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2021Q3 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2021Q2 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiability
CY2021Q3 dei Document Type
DocumentType
10-Q
CY2021Q3 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2021Q3 dei Document Period End Date
DocumentPeriodEndDate
2021-09-25
CY2021Q3 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021Q3 dei Document Transition Report
DocumentTransitionReport
false
CY2021Q3 dei Entity File Number
EntityFileNumber
000-49602
CY2021Q3 dei Entity Registrant Name
EntityRegistrantName
SYNAPTICS INCORPORATED
CY2021Q3 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021Q3 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
77-0118518
CY2021Q3 dei Entity Address Address Line1
EntityAddressAddressLine1
1251 McKay Drive
CY2021Q3 dei Entity Address City Or Town
EntityAddressCityOrTown
San Jose
CY2021Q3 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2021Q3 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95131
CY2021Q3 dei City Area Code
CityAreaCode
408
CY2021Q3 dei Local Phone Number
LocalPhoneNumber
904-1100
CY2021Q3 dei Security12b Title
Security12bTitle
Common Stock, par value $.001 per share
CY2021Q3 dei Trading Symbol
TradingSymbol
SYNA
CY2021Q3 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2021Q3 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021Q3 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021Q3 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2021Q3 dei Entity Small Business
EntitySmallBusiness
false
CY2021Q3 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021Q3 dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39271418
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
347300000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
836300000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5600000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5800000
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
269700000
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
228300000
CY2021Q3 us-gaap Inventory Net
InventoryNet
88700000
CY2021Q2 us-gaap Inventory Net
InventoryNet
82000000.0
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43700000
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33100000
CY2021Q3 us-gaap Assets Current
AssetsCurrent
749400000
CY2021Q2 us-gaap Assets Current
AssetsCurrent
1179700000
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
136200000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131000000.0
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92100000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91200000
CY2021Q3 us-gaap Goodwill
Goodwill
570000000.0
CY2021Q2 us-gaap Goodwill
Goodwill
570000000.0
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
276300000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
301500000
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
94400000
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
84400000
CY2021Q3 us-gaap Assets
Assets
1782200000
CY2021Q2 us-gaap Assets
Assets
2226800000
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
109700000
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
97600000
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
64000000.0
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
76400000
CY2021Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
18000000.0
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
29400000
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
111800000
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
96200000
CY2021Q3 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
0
CY2021Q2 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
487100000
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
303500000
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
786700000
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
394500000
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
394400000
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
82800000
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
78500000
CY2021Q3 us-gaap Liabilities
Liabilities
780800000
CY2021Q2 us-gaap Liabilities
Liabilities
1259600000
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67347872
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
66963006
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39223251
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35331903
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
100000
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
100000
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
874600000
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1391500000
CY2021Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
28124621
CY2021Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
31631103
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
694500000
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1205400000
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
821200000
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
781000000.0
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1001400000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
967200000
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1782200000
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2226800000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372700000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328400000
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174600000
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
193900000
CY2021Q3 us-gaap Gross Profit
GrossProfit
198100000
CY2020Q3 us-gaap Gross Profit
GrossProfit
134500000
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
86100000
CY2020Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
80900000
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41600000
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
35300000
CY2021Q3 syna Amortization Of Intangible Assets Included In Operating Expense
AmortizationOfIntangibleAssetsIncludedInOperatingExpense
8400000
CY2020Q3 syna Amortization Of Intangible Assets Included In Operating Expense
AmortizationOfIntangibleAssetsIncludedInOperatingExpense
6700000
CY2021Q3 us-gaap Restructuring Charges
RestructuringCharges
1400000
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
5600000
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
137500000
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
128500000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60600000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6000000.0
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5900000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4700000
CY2021Q3 syna Loss On Redemption Of Convertible Notes
LossOnRedemptionOfConvertibleNotes
-8100000
CY2020Q3 syna Loss On Redemption Of Convertible Notes
LossOnRedemptionOfConvertibleNotes
0
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46600000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1300000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5900000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
500000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
500000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
40200000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-2800000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37500000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34200000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40600000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34200000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
967200000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
40200000
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7800000
CY2021Q3 syna Payroll Taxes For Deferred Stock Units
PayrollTaxesForDeferredStockUnits
27700000
CY2021Q3 syna Redemption Of Convertible Debt
RedemptionOfConvertibleDebt
-7300000
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21200000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1001400000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
819100000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-2800000
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10400000
CY2020Q3 syna Payroll Taxes For Deferred Stock Units
PayrollTaxesForDeferredStockUnits
5600000
CY2020Q3 syna Share Based Compensation Attributable To Acquisition
ShareBasedCompensationAttributableToAcquisition
3200000
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14400000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
838700000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
40200000
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-2800000
CY2021Q3 us-gaap Share Based Compensation
ShareBasedCompensation
21200000
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
14400000
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5200000
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5200000
CY2021Q3 syna Acquired Intangibles Amortization
AcquiredIntangiblesAmortization
25200000
CY2020Q3 syna Acquired Intangibles Amortization
AcquiredIntangiblesAmortization
25400000
CY2021Q3 syna Loss On Redemption Of Convertible Notes
LossOnRedemptionOfConvertibleNotes
-8100000
CY2020Q3 syna Loss On Redemption Of Convertible Notes
LossOnRedemptionOfConvertibleNotes
0
CY2021Q3 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1400000
CY2020Q3 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3700000
CY2021Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1600000
CY2020Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4800000
CY2021Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2020Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000
CY2021Q3 syna Amortization Of Cost Of Development Services
AmortizationOfCostOfDevelopmentServices
2500000
CY2020Q3 syna Amortization Of Cost Of Development Services
AmortizationOfCostOfDevelopmentServices
1700000
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
500000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
500000
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000
CY2021Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41400000
CY2020Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-25400000
CY2021Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6700000
CY2020Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20500000
CY2021Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5000000.0
CY2020Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10000000.0
CY2021Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7400000
CY2020Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11400000
CY2021Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10700000
CY2020Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11700000
CY2021Q3 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-12300000
CY2020Q3 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1500000
CY2021Q3 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6900000
CY2020Q3 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-16200000
CY2021Q3 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
24000000.0
CY2020Q3 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-6100000
CY2021Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58300000
CY2020Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6500000
CY2021Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2020Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-621800000
CY2021Q3 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0
CY2020Q3 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
31100000
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4700000
CY2020Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3900000
CY2021Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4700000
CY2020Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-594600000
CY2021Q3 syna Payment For Redemption Of Convertible Notes
PaymentForRedemptionOfConvertibleNotes
-505600000
CY2020Q3 syna Payment For Redemption Of Convertible Notes
PaymentForRedemptionOfConvertibleNotes
0
CY2021Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7800000
CY2020Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10400000
CY2021Q3 syna Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
-27700000
CY2020Q3 syna Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
-5600000
CY2021Q3 syna Refundable Deposit Paid To Vendor
RefundableDepositPaidToVendor
-16600000
CY2020Q3 syna Refundable Deposit Paid To Vendor
RefundableDepositPaidToVendor
0
CY2021Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-542100000
CY2020Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4800000
CY2021Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-500000
CY2020Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
100000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-489000000.0
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-583200000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
836300000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
763400000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
347300000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180200000
CY2021Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
16700000
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
23600000
CY2021Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3400000
CY2020Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000.0
CY2021Q3 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue, expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition, allowance for doubtful accounts, cost of revenue, inventories, loss on purchase commitments, product warranty, accrued liabilities, share-based compensation costs, provision for income taxes, deferred income tax asset valuation allowances, uncertain tax positions, goodwill, intangible assets, investments and loss contingencies. We base our estimates on historical experience, applicable laws and regulations, and various other assumptions that we believe to be reasonable under the circumstances, including our expectations regarding the potential impacts on our business of the COVID-19 pandemic, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</span>
CY2021Q3 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Payments are generally due within three months of completion of the performance obligation and subsequent invoicing and therefore, do not include significant financing components.
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1200000
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1900000
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
11200000
CY2021Q3 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
42500000
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7000000.0
CY2021Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
36100000
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2900000
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
600000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
40200000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-2800000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37500000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34200000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3100000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40600000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34200000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
411500000
CY2021Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
401500000
CY2021Q3 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
52100000
CY2021Q2 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
49100000
CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
36600000
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
32900000
CY2021Q3 us-gaap Inventory Net
InventoryNet
88700000
CY2021Q2 us-gaap Inventory Net
InventoryNet
82000000.0
CY2021Q3 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y6M
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
508100000
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
231800000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
276300000
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
544700000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
243200000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
301500000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25200000
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25400000
CY2021Q3 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The leases expire at various dates through fiscal year 2029, some of which include options to extend the lease for up to 5 years.
CY2021Q3 syna Lease Expiration Year
LeaseExpirationYear
2029
CY2021Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
2800000
CY2020Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
2400000
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
35900000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
31700000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8900000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9300000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28000000.0
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24000000.0
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
36900000
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
33300000
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3000000.0
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1900000
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6600000
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1800000
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7800000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7100000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6400000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5100000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4900000
CY2021Q3 syna Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
9900000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41200000
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4300000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
36900000
CY2021Q3 syna Customer Obligation
CustomerObligation
53700000
CY2021Q2 syna Customer Obligation
CustomerObligation
43100000
CY2021Q3 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
13900000
CY2021Q2 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
17000000.0
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8900000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9300000
CY2021Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
35300000
CY2021Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
26800000
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
111800000
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
96200000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28000000.0
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24000000.0
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22100000
CY2021Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
27100000
CY2021Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
23800000
CY2021Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
15400000
CY2021Q3 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
8900000
CY2021Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12000000.0
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
82800000
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
78500000
CY2021Q3 syna Redemptionofprincipalamountpercentage
Redemptionofprincipalamountpercentage
1
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5700000
CY2021Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
4100000
CY2021Q3 syna Percentage Of Voting Capital Stock Of Certain Foreign Subsidiaries Collateralized
PercentageOfVotingCapitalStockOfCertainForeignSubsidiariesCollateralized
0.65
CY2021Q3 syna Percentageofnonvotingcapitalstock
Percentageofnonvotingcapitalstock
1
CY2021Q3 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35600000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21500000
CY2021Q3 syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-5300000
CY2020Q3 syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-3600000
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
55061
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
66.68
CY2021Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7515
CY2021Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
81.56
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
47546
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.33
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5900000
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
40100000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5900000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000
CY2021Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
800000
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23400000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000
CY2021Q3 syna Increase Decrease In Unrecognized Tax Benefit Income Tax Penalties And Interest Accrued
IncreaseDecreaseInUnrecognizedTaxBenefitIncomeTaxPenaltiesAndInterestAccrued
100000
CY2021Q3 syna Number Of Product Categories
NumberOfProductCategories
3
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372700000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328400000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372700000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328400000

Files In Submission

Name View Source Status
0000950170-21-003116-index-headers.html Edgar Link pending
0000950170-21-003116-index.html Edgar Link pending
0000950170-21-003116.txt Edgar Link pending
0000950170-21-003116-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
syna-20210925.htm Edgar Link pending
syna-20210925.xsd Edgar Link pending
syna-20210925_cal.xml Edgar Link unprocessable
syna-20210925_def.xml Edgar Link unprocessable
syna-20210925_htm.xml Edgar Link completed
syna-20210925_lab.xml Edgar Link unprocessable
syna-20210925_pre.xml Edgar Link unprocessable
syna-ex2_1.htm Edgar Link pending
syna-ex31_1.htm Edgar Link pending
syna-ex31_2.htm Edgar Link pending
syna-ex32_1.htm Edgar Link pending
syna-ex32_2.htm Edgar Link pending