Earnings per Common Share (EPS) (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Net Income Attributable to Common Stockholders Per Common Share

The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share from operations.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Numerator - Basic:
Net loss from continuing operations	$	(5,715)	$	(2,687)	$	(1,734)	$	(20,494)
Net income (loss) attributable to redeemable non-controlling interests	14		(18)		14		10
Preferred stock dividend and gain on repurchase of preferred stock	—		(2,474)		(1,562)		(7,423)
Net loss attributable to Synchronoss from continuing operations	(5,701)		(5,179)		(3,282)		(27,907)
Net income (loss) from discontinued operations	—		8		—		(1,634)
Net loss attributable to Synchronoss	$	(5,701)	$	(5,171)	$	(3,282)	$	(29,541)
Numerator - Diluted:
Net loss attributable to Synchronoss from continuing operations	(5,701)		(5,179)		$	(3,282)	$	(27,907)
Net income (loss) from discontinued operations	—		8		—		(1,634)
Net loss attributable to Synchronoss	$	(5,701)	$	(5,171)	$	(3,282)	$	(29,541)
Denominator:
Weighted average common shares outstanding — basic	10,095		9,809		9,994		9,716
Weighted average common shares outstanding — diluted	$	10,095	$	9,809	$	9,994	$	9,716
Earnings (loss) per share:
Basic EPS:
Net loss from continuing operations	$	(0.56)	$	(0.53)	$	(0.33)	$	(2.87)
Net loss from discontinued operations	—		—		—		(0.17)
Basic EPS	$	(0.56)	$	(0.53)	$	(0.33)	$	(3.04)
Diluted EPS:
Net loss from continuing operations	$	(0.56)	$	(0.53)	$	(0.33)	$	(2.87)
Net loss from discontinued operations	—		—		—		(0.17)
Diluted EPS	$	(0.56)	$	(0.53)	$	(0.33)	$	(3.04)