Income Tax Disclosure [Abstract]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Federal
Domestic Tax Authority [Member]
State
State and Local Jurisdiction [Member]
Foreign
Foreign Tax Authority [Member]
Tax Period [Axis]
Tax Period [Axis]
Tax Period [Domain]
Tax Period [Domain]
2017 - 2021
First Succeeding Five Year Period [Member]
Information related to the period encompassing the next 5 tax years after the balance sheet date.
2022 - 2026
Second Succeeding Five Year Period [Member]
Information related to the period encompassing the second 5 tax years after the balance sheet date.
2027 - 2036
Succeeding Period After Ten Years [Member]
Information related to the period after the next 10 tax years after the balance sheet date.
Indefinite
Indefinite [Member]
Information pertaining to NOL carryforwards indefinitely after 20 years
Details of net operating loss carryforwards
Operating Loss Carryforwards [Line Items]
Net operating loss
Operating Loss Carryforwards
Capital Structure
Capital Structure
Capital Transactions Disclosure [Text Block]
Disclosure of information about the entity's common and preferred stock.
Accounting Policies [Abstract]
Schedule of software development costs
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Impact of new accounting standard
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Schedule of revenues and property and equipment, net by geographic area
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Common Stock
Common Stock [Member]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Share Repurchase Program 2016
Share Repurchase Program2016 [Member]
Information pertaining to February 2016 share repurchase program.
Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]
Authorized capital stock (in shares)
Capital Stock Shares Authorized
The maximum number of shares of the total capital stock permitted to be issued by an entity's charter and bylaws.
Par value per share of capital stock (in dollars per share)
Capital Stock Par or Stated Value Per Share
Face amount or stated value of capital stock per share; generally not indicative of the fair market value per share.
Designated common stock (in shares)
Common Stock, Shares Authorized
Designated preferred stock (in shares)
Preferred Stock, Shares Authorized
Number of votes per share (vote)
Number of Votes Per Share
Represents the number of votes available for each share held.
Dividends
Dividends
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Amount authorized to be purchased under stock repurchase program
Stock Repurchase Program, Authorized Amount
Number of shares repurchased under program (in shares)
Treasury Stock, Shares, Acquired
Value of shares repurchased under program
Stock Repurchased During Period, Value
Business Combinations [Abstract]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Discontinued Operations, Disposed of by Sale
Discontinued Operations, Disposed of by Sale [Member]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
BPO
BPO Divestiture [Member]
BPO Divestiture [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net revenues
Disposal Group, Including Discontinued Operation, Revenue
Cost of services
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Selling, general and administrative
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Total costs and expenses
Disposal Group, Including Discontinued Operation, Operating Expense
Income from discontinued operations
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax and Gain (Loss) on Disposal of Discontinued Operations
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax and Gain (Loss) on Disposal of Discontinued Operations
Gain on sale of discontinued operations
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Income from discontinued operations before taxes
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Provision for income taxes
Discontinued Operation, Tax Effect of Discontinued Operation
Discontinued operations, net of taxes
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Equity Method Investments and Joint Ventures [Abstract]
Investments
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Payables and Accruals [Abstract]
Schedule of components of accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Sale of Stock [Axis]
Sale of Stock [Axis]
Sale of Stock [Domain]
Sale of Stock [Domain]
ESPP Plan
Employee Stock [Member]
Stockholder's Equity
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Term of Employee Stock Purchase Plan
Term of Employee Stock Purchase Plan
Represents the term of Employee Stock Purchase Plan to all active employees.
Total number of shares available for purchase (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
ESPP participation period
Employee Stock Purchase Plan Payroll Withholding Period
The period of time that employees participate through payroll withholdings in the Employee Stock Purchase Plan.
Percentage of fair market value of common stock
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Maximum percentage of total combined voting power a participant is allowed to be granted a right to purchase common stock
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum
Maximum number of shares authorized for purchase within any purchase period (in shares)
Common Stock, Maximum Number of Shares Authorized Within any Purchase Period
Common Stock, Maximum Number of Shares Authorized Within any Purchase Period
Maximum value of shares authorized for purchase within any purchase period
Common Stock, Maximum Value of Shares Authorized Within any Calendar Year
Common Stock, Maximum Value of Shares Authorized Within any Calendar Year
Schedule of components of income before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income tax (expense) benefit
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of reconciliations of the statutory tax rates and the effective tax rates
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of significant components of the Company's deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of net operating loss carryforwards
Summary of Operating Loss Carryforwards [Table Text Block]
Schedule of reconciliation of the amounts of unrecognized tax benefits excluding interest
Summary of Income Tax Contingencies [Table Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Property, Equipment, and Leasehold Improvements
Property Equipment And Leasehold Improvements [Member]
Represents activity related to property and equipment and leasehold improvements.
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Cash and Cash Equivalents
Cash and Cash Equivalents [Abstract]
Maximum time period for which an investment is considered a cash equivalent
Cash Equivalents Original Maturity Period Maximum
Represents the maximum original maturity period of investments classified as cash equivalents.
Marketable Securities
Marketable Securities [Abstract]
Maturity period of fixed income investments
Marketable Securities, Fixed Income, Investments Maturity Period
Represents the maturity period of fixed income investments under marketable securities.
Maturity period of marketable securities to be classified as long-term
Marketable Securities, Maturity Period
Represents the maturity period of marketable securities to be classified as long-term.
Property and Equipment
Property, Plant and Equipment [Abstract]
Estimated useful life of property and equipment and leasehold improvements
Property, Plant and Equipment, Useful Life
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Credit Facility
Line of Credit [Member]
Amended And Restated Credit Agreement
Amended And Restated Credit Agreement [Member]
Information pertaining to Amended and Restated Credit Agreement (the "Credit Agreement").
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
2019 Notes
Convertible Senior Notes Due2019 [Member]
Represents activity related to 0.75% Convertible Senior Notes due 2019 (the "2019 Notes").
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Credit Facility
Line of Credit Facility [Line Items]
Borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Commitment fee on unused balance (as a percent)
Line of Credit Facility, Commitment Fee Percentage
Amount of borrowing capacity to which the company has a right to request an increase
Line of Credit Facility Right to Increase Maximum Borrowing Capacity Amount
Represents the borrowing capacity maximum amount to which the company has a right to request an increase.
Interest rate spread
Debt Instrument, Basis Spread on Variable Rate
Short term debt
Short-term Debt
Aggregate payoff
Repayments of Lines of Credit
Face amount of debt issued
Debt Instrument, Face Amount
Interest rate, as a percent
Debt Instrument, Interest Rate, Stated Percentage
Carrying amount of debt
Long-term Debt, Gross
Capitalized finance fees
Deferred Finance Costs, Noncurrent, Net
Conversion rate
Debt Instrument, Convertible, Conversion Ratio
Conversion price
Debt Instrument, Convertible, Conversion Price
Repurchase price, expressed as a percentage of principal of debt repurchased
Debt Instrument, Repurchase Price as a Percentage of Principal Amount Repurchased
Represents the purchase price of debt to be repurchased expressed as a percentage of the principal amount of the repurchased debt.
Effective interest rate (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Fair value of debt
Long-term Debt, Fair Value
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts (in dollars)
Allowance for Doubtful Accounts Receivable, Current
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Treasury stock (in shares)
Treasury Stock, Shares
Legal Matters
Loss Contingencies [Table]
Loss Contingencies [Table]
Contingent Consideration by Type [Axis]
Contingent Consideration by Type [Axis]
Contingent Consideration Type [Domain]
Contingent Consideration Type [Domain]
Obligations Under Acquisition Agreement
Obligations Under Acquisition Agreement [Member]
Represents the contingencies related to provisions under the acquisition agreement.
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Miyowa
Miyowa S A [Member]
Represents Miyowa S.A., an acquisition of the entity.
Legal Matters
Loss Contingencies [Line Items]
Number of former shareholders (shareholder)
Loss Contingency, Number of Plaintiffs
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interest [Member]
Represents the portion of liability or temporary equity in a subsidiary not attributable, directly or indirectly, to the parent.
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Changes in fair value of the Company’s Level 3 redeemable noncontrolling interests
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Balance at beginning of period
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs
Fair value adjustment
Temporary Equity, Accretion to Redemption Value
Net loss attributable to redeemable noncontrolling interests
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings
Balance at end of period
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 3
Fair Value, Inputs, Level 3 [Member]
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Contingent Consideration Obligation
Commitments [Member]
Level 3 changes
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Changes in fair value of the Company's Level 3 contingent consideration obligation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance as at the beginning of the period
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Fair value adjustment to contingent consideration obligation included in net income
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Balance as at the end of the period
Period of reporting lag in recording equity income
Equity Method Investment, Period of Reporting Lag
Equity Method Investment, Period of Reporting Lag
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Software Development
Software Development [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Performance related penalties
Sales, Service Level Penalties
Sales, Service Level Penalties
Research and Development
Research and Development [Abstract]
Estimated minimum useful life of software development costs
Capitalized Computer Software Useful Life Minimum
Represents the minimum useful life of capitalized software development costs.
Estimated maximum useful life of software development costs
Capitalized Computer Software Useful Life Maximum
Represents the maximum useful life of capitalized software development costs.
Unamortized software development costs
Capitalized Computer Software, Gross
Amortization expenses of capital software development costs
Capitalized Computer Software, Amortization
Statement of Comprehensive Income [Abstract]
Net income attributable to Synchronoss
Net Income (Loss) Attributable to Parent
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Unrealized gain (loss) on securities
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Net loss on intra-entity foreign currency transactions
Other Comprehensive Income, Net Gain (Loss) on Intra Entity Foreign Currency Transactions Arising During Period, Net of Tax
Represents the amount after tax, changes to accumulated comprehensive income resulting from net gain (loss) on intra-entity foreign currency transactions.
Total other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total comprehensive income attributable to Synchronoss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Valuation and Qualifying Accounts [Abstract]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for doubtful receivables
Allowance for Doubtful Accounts [Member]
Valuation allowance for deferred tax assets
Valuation Allowance of Deferred Tax Assets [Member]
Valuation and qualifying accounts
Valuation and Qualifying Accounts Disclosure [Line Items]
Allowance for doubtful receivables
Movement in Valuation Allowances and Reserves [Roll Forward]
Beginning Balance
Valuation Allowances and Reserves, Balance
Additions
Valuation Allowances and Reserves, Charged to Cost and Expense
Reductions
Valuation Allowances and Reserves, Deductions
Ending Balance
Goodwill and Intangible Assets Disclosure [Abstract]
Estimated future amortization expense
Finite-Lived Intangible Assets, Net [Abstract]
2017
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2018
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Fair Value Measurements of Assets and Liabilities
Schedule of assets and liabilities held and their related classifications under the fair value hierarchy
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of estimated fair value of investments classified as available for sale
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
Unrealized losses and fair value of available-for-sale securities
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block]
Expected maturities of available-for-sale securities
Investments Classified by Contractual Maturity Date [Table Text Block]
Schedule of changes in fair value of Level 3
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Accrued compensation and benefits
Employee-related Liabilities, Current
Accrued accounting fees
Accrued Professional Fees, Current
Accrued consulting fees
Accrued Consulting Fees, Current
Represents the carrying value, as of the balance sheet date, of obligations incurred through that date and payable for consulting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer).
Accrued other
Other Accrued Liabilities, Current
Accrued income tax payable
Accrued Income Taxes, Current
Total
Accrued Liabilities, Current
Legal Matters
Legal Matters and Contingencies [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share Reconciliation [Abstract]
Earnings Per Share Reconciliation [Abstract]
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Net income (loss) from continuing operations
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Net (loss) income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) from continuing operations attributable to Synchronoss
Income (Loss) from Continuing Operations Attributable to Parent
Net income from discontinued operations, net of taxes
Net income attributable to Synchronoss
Income effect for interest on convertible debt, net of tax
Interest on Convertible Debt, Net of Tax
Numerator for diluted EPS- Income to common stockholders after assumed conversions
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Weighted-average common shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Shares from assumed conversion of convertible debt (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Options and unvested restricted shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Weighted average common shares outstanding - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Earnings Per Share, Basic [Abstract]
Earnings Per Share, Basic [Abstract]
Basic, Continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Basic, Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basic (in dollars per share)
Earnings Per Share, Basic
Earnings Per Share, Diluted [Abstract]
Earnings Per Share, Diluted [Abstract]
Diluted, Continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted, Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Diluted (in dollars per share)
Earnings Per Share, Diluted
Anti-dilutive stock options excluded (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
New Accounting Pronouncement, Early Adoption [Table]
New Accounting Pronouncement, Early Adoption [Table]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
As reported
Scenario, Previously Reported [Member]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Principles, Early Adoption [Domain]
New Accounting Principles, Early Adoption [Domain]
As adjusted
New Accounting Pronouncement, Early Adoption, Effect [Member]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
ASU 2016-09
Accounting Standards Update201609 [Member]
Accounting Standards Update 2016-09.
New Accounting Pronouncement, Early Adoption [Line Items]
New Accounting Pronouncement, Early Adoption [Line Items]
Provision for income taxes
Income Tax Expense (Benefit)
Net cash from operations
Net Cash Provided by (Used in) Operating Activities
Net cash used in financing
Net Cash Provided by (Used in) Financing Activities
Deferred tax liability
Deferred Tax Liabilities, Net, Noncurrent
Additional paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Summary of assets and liabilities held by the Company and their related classifications under the fair value hierarchy
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Assets, Fair Value Disclosure [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Securities available-for-sale
Available-for-sale Securities
Total assets
Assets, Fair Value Disclosure
Liabilities
Liabilities, Fair Value Disclosure [Abstract]
Contingent consideration obligation
Business Combination, Contingent Consideration, Liability
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Temporary Equity
Fair Value, Assets Measured on Recurring and Nonrecurring Basis, Alternative [Abstract]
Redeemable noncontrolling interest
Redeemable Noncontrolling Interest, Equity, Other, Fair Value
Transfers between Levels
Fair Value, Transfers Between Level 1 and Level 2, Description and Policy [Abstract]
Fair value of asset transfers between Levels 1, 2, and 3
Fair Value, Assets, Transfers between Levels 1, 2, and 3, Amount
Amount of transfers of assets measured on a recurring basis between Levels 1, 2, and 3 of the fair value hierarchy.
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Acquisition of Intralinks Common Stock
Acquisition of Intralinks Common Stock [Member]
Purchase of Intralinks Common Stock [Member]
Base Rate
Base Rate [Member]
Lender Name [Axis]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
Goldman Sachs Bank USA
Goldman Sachs Bank USA [Member]
Goldman Sachs Bank USA [Member]
Term Facility
Secured Debt [Member]
Revolving Facility
Revolving Credit Facility [Member]
Divestiture of SpeechCycle
Divestiture of SpeechCycle [Member]
Divestiture of SpeechCycle [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Common stock sale price (in dollars per share)
Business Acquisition, Share Price
Value of common stock paid for acquisition
Business Combination, Consideration Transferred
Payments to acquire outstanding shares of Intralinks common stock
Payments to Acquire Businesses and Interest in Affiliates
Amortization percent per annum
Line of Credit Facility, Amortization Percent Per Year
Line of Credit Facility, Amortization Percent Per Year
Mandatory prepayments, percent of net cash proceeds from non-ordinary sale or disposition of assets
Line of Credit Facility, Mandatory Prepayment, Covenant One
Line of Credit Facility, Mandatory Prepayment, Covenant One
Mandatory prepayments, percent of net cash proceeds from incurrences of debt
Line of Credit Facility, Mandatory Prepayment, Covenant Two
Line of Credit Facility, Mandatory Prepayment, Covenant Two
Divestiture consideration
Disposal Group, Including Discontinued Operation, Consideration
Period of transition services agreement
Disposal Group, Including Discontinued Operation, Period of Transition Services Agreement
Disposal Group, Including Discontinued Operation, Period of Transition Services Agreement
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Variable Interest Entities [Axis]
Variable Interest Entities [Axis]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Zentry, LLC
Joint Venture Zentry, LLC [Member]
Joint Venture Zentry, LLC [Member]
SNCR, LLC
Joint Venture SNCR, LLC [Member]
Joint Venture SNCR, LLC [Member]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Equity method investment
Equity Method Investments
Equity method investment, ownership interest
Equity Method Investment, Ownership Percentage
Ownership percentage
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
Ownership percentage in VIE
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Line of credit provided to SNCR, LLC
Variable Interest Entity, Financial or Other Support, Amount
Goodwill and Intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Net Revenues
Sales Revenue, Services, Net [Member]
Accounts Receivable
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Customer Concentration
Customer Concentration Risk [Member]
Credit Concentration
Credit Concentration Risk [Member]
Customer [Axis]
Customer [Axis]
Customer [Domain]
Customer [Domain]
Top Customers
Top Customers [Member]
Represents activity related to the top customers of the entity.
Concentration of Credit Risk
Concentration Risk [Line Items]
Percentage of concentration risk
Concentration Risk, Percentage
Computer hardware
Computer Equipment [Member]
Computer software
Software Purchased [Member]
Includes purchased software applications.
Construction in-progress
Construction in Progress [Member]
Furniture and fixtures
Furniture and Fixtures [Member]
Building
Building [Member]
Leasehold improvements
Leasehold Improvements [Member]
Property and Equipment
Property and Equipment, gross
Property, Plant and Equipment, Gross
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net
Property, Plant and Equipment, Net
Depreciation expense
Depreciation
Tradename
Trade Names [Member]
Technology
Developed Technology Rights [Member]
Customer lists and relationships
Customer Lists And Relationships [Member]
Acquired in a business combination or other transaction, a customer list that consists of information about customers such as their name and contact information; it may also be an extensive data base that includes other information about the customers such as their order history and demographic information. An asset acquired in a business combination representing a customer relationship that exists between the entity and its customer if (a) the entity has information about the customer and has regular contact with the customer and (b) the customer has the ability to make direct contact with the entity. Such assets would include tenant relationships obtained through acquisition, unless otherwise included in acquired in-place leases.
Capitalized software and patents
Capitalized Software And Patents [Member]
Represents the capitalized costs of purchased software applications and the exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law.
Intangible assets
Amortization expense
Amortization of Intangible Assets
Intangible assets:
Cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net
Finite-Lived Intangible Assets, Net
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Openwave Messaging
Openwave Messaging [Member]
Information pertaining to Openwave Messaging, Inc. ("Openwave").
Customer relationships
Customer Relationships [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Prepaid expenses and other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Property, Plant & Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Long term assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Weighted-average amortization period
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Goodwill
Goodwill
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill
Amount of assets, including goodwill, acquired at the acquisition date.
Accounts payable and accrued liabilities
Business Acquisition, Purchase Price Allocation Current Liabilities Accounts Payable and Accrued Liabilities
The amount of acquisition cost of a business combination allocated to accounts payable and accrued liabilities of the acquired entity.
Deferred revenues
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Long term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due within one year
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Amortized Cost Basis
Due after 1 year through 5 years
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Amortized Cost Basis
Total available-for-sale marketable securities, Amortized Cost
Available-for-sale Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis
Available-for-sale Securities, Debt Maturities, Single Maturity Date [Abstract]
Available-for-sale Securities, Debt Maturities, Single Maturity Date [Abstract]
Due within one year
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Due after 1 year through 5 years
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value
Total available-for-sale marketable securities, Fair Value
Available-for-sale Securities, Debt Maturities, Single Maturity Date
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Certificates of deposit
Certificates of Deposit [Member]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Major Types of Debt and Equity Securities [Domain]
Corporate bonds
Corporate Bond Securities [Member]
Municipal bonds
Municipal Bonds [Member]
Fixed Income Fund
Fixed Income Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule of Available-for-sale Securities [Line Items]
Securities in unrealized loss position: Unrealized Losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss [Abstract]
Securities in unrealized loss position less than 12 months
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Securities in unrealized loss position greater than 12 months
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Securities in unrealized loss position: Total Gross unrealized losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss
Securities in unrealized loss position: Fair Value
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Abstract]
Securities in unrealized loss position less than 12 months
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
Securities in unrealized loss position greater than 12 months
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value
Securities in unrealized loss position: Total Fair Value
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2015 Plan
Equity Incentive Plan2015 [Member]
Definition: Information pertaining to the 2015 Equity Incentive Plan (the "2015 Plan").
Number of shares available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Commitments and Contingencies Disclosure [Abstract]
Statement [Table]
Statement [Table]
Colocation
Colocation [Member]
Information pertaining to colocation agreements
Operating Leases
Operating_leases [Member]
Information pertaining to operrating leases
Capital Leases
Capital_leases [Member]
Information pertaining to capital leases
Statement [Line Items]
Statement [Line Items]
Aggregate annual future minimum lease payments under non-cancellable leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2017
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2018
Operating Leases, Future Minimum Payments, Due in Two Years
2019
Operating Leases, Future Minimum Payments, Due in Three Years
2020
Operating Leases, Future Minimum Payments, Due in Four Years
2021 and thereafter
Operating Leases, Future Minimum Payments Due in Five Years and Thereafter
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within and after the fifth year of the balance sheet date relating to leases defined as operating.
Total
Operating Leases, Future Minimum Payments Due
Rent expense
Operating Leases, Rent Expense, Net
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Contractual interest expense
Interest Expense, Debt
Description of Business [Abstract]
Description of Business [Abstract]
Description of Business
Nature of Operations [Text Block]
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Treasury Stock
Treasury Stock [Member]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Retained Earnings
Retained Earnings [Member]
Statement
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance
Stockholders' Equity Attributable to Parent
Balance (in shares)
Cumulative effect adjustment to RE's
Cumulative Effect of New Accounting Principle in Period of Adoption
Adjusted balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance
Stock based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Issuance of restricted stock
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted stock (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Issuance of common stock on exercise of options
Stock Issued During Period, Value, Stock Options Exercised
Issuance of common stock on exercise of options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
ESPP compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition
Issuance of common stock related to acquisition
Stock Issued During Period, Value, Acquisitions
Issuance of common stock related to acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock to subsidiary (in shares)
Stock Issued During Period, Shares, New Issues
Issuance of common stock to a subsidiary
Treasury Stock, Value, Acquired, Cost Method
Repurchase of treasury stock (in shares)
Sale of Treasury Stock in connection with an employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Sale of Treasury Stock in connection with an employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Total other comprehensive income (loss)
Tax benefit from stock option exercise
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Balance
Balance (in shares)
Schedule of stock-based compensation
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of fair value assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of information about stock options outstanding
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of total intrinsic value for options exercised and fair value of vested options
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
Summary of unvested restricted stock activity
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule of components of property and equipment
Property, Plant and Equipment [Table Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Schedule of reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Basis of Presentation and Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Revenue Recognition and Deferred Revenue
Revenue Recognition, Policy [Policy Text Block]
Service Level Standards
Service Level Standards [Policy Text Block]
Disclosure of the accounting policy for service revenue subject to service level standards and corresponding penalties for failure to meet those standards.
Cost of Services
Cost of Sales, Policy [Policy Text Block]
Research and Development
Research, Development, and Computer Software, Policy [Policy Text Block]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Fair Value of Financial Instruments and Liabilities
Fair Value of Financial Instruments, Policy [Policy Text Block]
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Accounts Receivable and Allowance for Doubtful Accounts
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Noncontrolling interest
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Business Combinations
Business Combinations Policy [Policy Text Block]
Discontinued Operations
Discontinued Operations, Policy [Policy Text Block]
Investments in Affiliates and Other Entities
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Comprehensive Income
Comprehensive Income, Policy [Policy Text Block]
Basic and Diluted Net Income Attributable to Common Stockholders per Common Share
Earnings Per Share, Policy [Policy Text Block]
Stock-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Recently Issued Accounting Standards/Impact of New Accounting Pronouncements Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Segment and Geographic Information
Segment Reporting, Policy [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Valuation Allowance [Table]
Valuation Allowance [Table]
Spatial Systems Nominees PTY LTD (Spatial)
Spatial Systems Nominees P T Y Limited [Member]
Represents information pertaining to the acquisition of Spatial Systems Nominees PTY LTD (Spatial).
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Deferred Revenue
Deferred Revenue [Member]
Information pertaining to deferred revenue.
Valuation allowance
Valuation Allowance [Line Items]
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Operating loss carryforwards utilized
Operating Loss Carryforwards Utilized
The amount of operating loss carryforwards utilized during the period.
ASSETS
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Marketable securities
Available-for-sale Securities, Current
Accounts receivable, net of allowance for doubtful accounts of $1,756 and $3,029 at December 31, 2016 and December 31, 2015, respectively
Accounts Receivable, Net, Current
Prepaid expenses and other assets
Prepaid Expense and Other Assets, Current
Assets of discontinued operations, current
Disposal Group, Including Discontinued Operation, Assets, Current
Total current assets
Assets, Current
Restricted cash
Restricted Cash and Cash Equivalents, Noncurrent
Marketable securities
Available-for-sale Securities, Noncurrent
Property and equipment, net
Intangible assets, net
Deferred tax assets
Deferred Tax Assets, Net, Noncurrent
Other assets
Other Assets, Noncurrent
Note receivable from related party
Due from Related Parties, Noncurrent
Assets of discontinued operations, non-current
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses
Deferred revenues
Deferred Revenue, Current
Contingent consideration obligation
Business Combination, Contingent Consideration, Liability, Current
Total current liabilities
Liabilities, Current
Lease financing obligation - long term
Capital Lease Obligations, Noncurrent
Contingent consideration obligation - long-term
Business Combination, Contingent Consideration, Liability, Noncurrent
Convertible debt
Convertible Notes Payable, Noncurrent
Deferred revenues
Deferred Revenue, Noncurrent
Other liabilities
Other Liabilities, Noncurrent
Redeemable noncontrolling interest
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding at December 31, 2016 and December 31, 2015
Preferred Stock, Value, Issued
Common stock, $0.0001 par value; 100,000 shares authorized, 49,317 and 48,084 shares issued; 45,323 and 44,405 outstanding at December 31, 2016 and December 31, 2015, respectively
Common Stock, Value, Issued
Treasury stock, at cost (3,994 and 3,679 shares at December 31, 2016 and December 31, 2015, respectively)
Treasury Stock, Value
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total stockholders’ equity
Total liabilities and stockholders’ equity
Liabilities and Equity
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Stock options
Employee And Directors Stock Options [Member]
An arrangement whereby an employee or member of the Board of Directors is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement.
Weighted-average assumptions
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Expected stock price volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected life of options (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Weighted-average fair value (grant date) of the options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Selling, General and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Net Revenue
Sales [Member]
Mirapoint Activation Business
Mirapoint Activation Business Divestiture [Member]
Mirapoint Activation Business Divestiture [Member]
Investment, Name [Axis]
Investment, Name [Axis]
Investment, Name [Domain]
Investment, Name [Domain]
STI
Sequential Technology International, LLC [Member]
Sequential Technology International, LLC [Member]
STIH
Sequential Technology International Holdings, LLC [Member]
Sequential Technology International Holdings, LLC [Member]
Consideration transferred
Cash paid for acquisition
Payments to Acquire Businesses, Gross
Value of common stock paid for acquisition
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Number of trading days
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Average Market Value Period
Period of time prior to acquisition date used for determination of average market value of common stock issued for acquisition.
Acquisition related costs
Business Combination, Acquisition Related Costs
Gain on sale
Gain (Loss) on Disposition of Business
Purchase price of divestiture
Ownership interest in STI
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal
Ownership interest in STI by Sequential Technology Holdings, LLC
Discontinued Operation, Majority Ownership Interest after Disposal
Discontinued Operation, Majority Ownership Interest after Disposal
Proceeds from the sale of discontinued operations
Proceeds from Divestiture of Businesses, Net of Cash Divested
Interest rate of related party note receivable
Notes Receivable, Related Parties, Interest Rate
Notes Receivable, Related Parties, Interest Rate
Period of transition services agreement
Discontinued Operation, Period of Continuing Involvement after Disposal
Non-exclusive perpetual license agreement
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized
Compensation and Retirement Disclosure [Abstract]
401(k) Plan
Pension and Other Postretirement Benefits Disclosure [Text Block]
Stock Plans
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Statement of Cash Flows [Abstract]
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Amortization of debt issuance costs
Amortization of Financing Costs
(Gain) loss on disposals
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain on discontinued operations
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Amortization of bond premium
Amortization of Debt Discount (Premium)
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Non-cash interest on leased facility
Interest Expense, Lessee, Assets under Capital Lease
Stock-based compensation
Share-based Compensation
Contingent consideration obligation
Business Combination Contingent Consideration Arrangements Change in Amount of Contingent Consideration Liability 1 Cash Flow Effect
Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable, net of allowance for doubtful accounts
Increase (Decrease) in Accounts Receivable
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Other assets
Increase (Decrease) in Other Operating Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Deferred revenues
Increase (Decrease) in Deferred Revenue
Net cash provided by operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net Cash Provided by (Used in) Investing Activities [Abstract]
Purchases of fixed assets
Payments to Acquire Property, Plant, and Equipment
Purchases of intangible assets
Payments to Acquire Intangible Assets
Purchases of marketable securities available-for-sale
Payments to Acquire Available-for-sale Securities
Maturities of marketable securities available-for-sale
Proceeds from Sale and Maturity of Available-for-sale Securities
Change in restricted cash
Increase (Decrease) in Restricted Cash
Businesses acquired, net of cash
Payments to Acquire Businesses, Net of Cash Acquired
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Taxes paid on withholding shares
Payments Related to Tax Withholding for Share-based Compensation
Payments on contingent consideration obligation
Payments on Contingent Consideration
Represents the cash outflow for payment of contingent consideration by the entity during the reporting period.
Debt issuance costs
Payments of Debt Issuance Costs
Proceeds from issuance of convertible notes
Proceeds from Convertible Debt
Borrowings on revolving line of credit
Proceeds from Unsecured Lines of Credit
Repayment of revolving line of credit
Repurchases of common stock
Payments for Repurchase of Common Stock
Proceeds from the sale of treasury stock in connection with an employee stock purchase plan
Proceeds from Sale of Treasury Stock
Repayments of capital lease obligations
Repayments of Long-term Capital Lease Obligations
Net cash (used in) provided by financing activities
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Net increase (decrease) in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Income Taxes Paid, Net
Cash paid for interest
Interest Paid
Supplemental disclosures of non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Issuance of common stock in connection with Openwave acquisition
Debt
Debt Disclosure [Text Block]
Employer contribution incurred and expensed under 401(k) Plan
Defined Contribution Plan, Cost Recognized
Schedule of aggregate annual future minimum lease payments under non-cancellable leases
Schedule of Future Minimum Rental Payments for Capital and Operating Leases [Table Text Block]
Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital and operating leases having initial or remaining non-cancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.
2000 Plan
Stock Incentive2000 Plan [Member]
Represents the 2000 stock incentive plan of the reporting entity.
2006 Plan
Stock Incentive2006 Plan [Member]
Represents the 2006 stock incentive plan of the reporting entity.
2010 Plan
Stock Incentive2010 Plan [Member]
Represents the 2010 stock incentive plan of the reporting entity.
2000 and 2006 Stock incentive plans
Stock Incentive2000 And2006 Plan [Member]
Represents the 2000 and 2006 stock incentive plan of the reporting entity.
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
First Anniversary
Vesting First Anniversary [Member]
Represents activity related the awards vesting on the first anniversary of date of grant.
Monthly vesting after first anniversary
Vesting Monthly Continuous Service [Member]
Vesting periods after first anniversary of grant date of award.
Second Anniversary
Vesting Second Anniversary [Member]
Represents activity related to awards vesting on the second anniversary of date of grant.
Monthly vesting after second anniversary
Vesting Monthly Continuous Service After Second Anniversary [Member]
Vesting periods after second anniversary of grant date of award.
Percentage of awards vesting
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Earnings Per Share
Earnings Per Share [Text Block]
Undistributed foreign earnings
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract]
Royalty fees paid
Royalty Expense
Undistributed earnings attributable to foreign subsidiaries considered to be indefinitely invested
Undistributed Earnings of Foreign Subsidiaries
Reconciliation of beginning and ending amount of unrecognized tax benefits excluding interest
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefit at the beginning of the period
Unrecognized Tax Benefits
Decreases for tax positions taken during prior year
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Reduction due to lapse of applicable statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Decreases for tax positions taken during prior year
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increases for tax positions of current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Unrecognized tax benefit at the end of the period
Unrecognized tax benefits that, if recognized, would impact the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Portion of current unrecognized tax benefit expected to be recognized
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Significant components of net deferred tax assets
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Accrued liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Deferred revenue
Deferred Tax Assets, Deferred Income
Bad debts reserve
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Deferred compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Federal net operating loss carry forwards
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
State net operating loss carry forwards
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Foreign net operating loss carry forwards
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Deferred rent
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Capital loss carry forward
Deferred Tax Assets, Capital Loss Carryforwards
Transaction costs
Deferred Tax Assets, Business Combination, Integration Related Costs
Deferred Tax Assets, Business Combination, Integration Related Costs
Other
Deferred Tax Assets, Other
Total deferred tax assets
Deferred Tax Assets, Gross
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Basis difference
Deferred Tax Liabilities, Property, Plant and Equipment
Installment sale
Deferred Tax Liabilities, Installment Sales
Deferred Tax Liabilities, Installment Sales
Depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets
Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Less: valuation allowance
Net deferred income tax (liabilities) assets
Deferred Tax Liabilities, Net
Reconciliation of the statutory tax rates and the effective tax rates
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effect of rates different than statutory
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Minority interest
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
Non-deductible stock based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent
Other permanent adjustments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Fair market value adjustment on Earn-out
Effective Income Tax Rate, Business Acquisition, Contingent Consideration, Fair Market Value Adjustments
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or non-deductibility of fair market value adjustments on business acquisition contingent consideration potential payments in accordance with generally accepted accounting principles and enacted tax laws.
Research and development credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Subpart F income
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Ireland deferred tax liability - migration
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
Customer relationship adjustment - Australia
Effective Income Tax Rate Reconciliation, Customer Relationship Adjustments, Percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to customer relationship adjustments.
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Net
Effective Income Tax Rate Reconciliation, Percent
Restructuring and Related Activities [Abstract]
Restructuring Charges
Restructuring and Related Activities Disclosure [Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Geographic area
Reportable Geographical Components [Member]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Domestic
UNITED STATES
Foreign
Non-US [Member]
Revenues and property and equipment, net by geographic area
Revenues from External Customers and Long-Lived Assets [Line Items]
Document Fiscal Year Focus
Document Fiscal Year Focus
Segment and Geographic Information
Segment Reporting [Abstract]
Number of business segments (segment)
Number of Reportable Segments
Number of businesses the entity is managed and operated as (business)
Number of Businesses Entity is Managed and Operated as
The number of businesses the entity is being managed and operated as.
Revenues and property and equipment, net by geographic area
Segments, Geographical Areas [Abstract]
Revenues
Revenues
Document and Entity Information
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Public Float
Entity Public Float
Summary of the restructuring accrual and changes
Restructuring and Related Costs [Table Text Block]
Schedule II - Valuation and Qualifying Accounts
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Accrued liabilities
Accrued Liabilities [Member]
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Employment termination costs
Employee Severance [Member]
Facilities consolidation
Facility Closing [Member]
Restructuring accrual and changes
Restructuring Cost and Reserve [Line Items]
Restructuring accrual and changes
Restructuring Reserve [Roll Forward]
Balance at the beginning of the period
Restructuring Reserve
Charges
Restructuring Charges
Payments
Payments for Restructuring
Balance at the end of the period
Restricted stock awards
Restricted Stock [Member]
Share-based compensation expense
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]
Total stock-based compensation expense before taxes
Allocated Share-based Compensation Expense
Tax benefit
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Stock-based compensation cost related to non-vested equity awards not yet recognized as an expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Weighted-average period over which stock-based compensation cost related to non-vested equity awards is expected to be recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Summary of fair values of assets and liabilities assumed at acquisition date
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Operating results of discontinued operations
Disposal Groups, Including Discontinued Operations [Table Text Block]
Number of Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Options Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Options Exercised (in shares)
Options Cancelled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Options outstanding at the end of the period (in shares)
Vested or expected to vest (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Weighted-Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Balance at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Options Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Options Cancelled (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Balance at the end of the period (in dollars per share)
Vested or expected to vest (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Exercisable (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted-Average Remaining Contractual Term
Share Based Compensation Arrangement by Share Based Payment Award, Options Weighted Average Remaining Contractual Term [Abstract]
Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Vested or expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value
Share Based Compensation Arrangement by Share Based Payment Award, Aggregate Intrinsic Value [Abstract]
Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Vested or expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Additional disclosures related to stock options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Total intrinsic value for stock options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Fair value of vested awards
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Schedule of Line of Credit Facilities
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Quarterly Vesting after first anniversary
Quarterly Vesting After First Anniversary [Member]
Quarterly vesting period after first anniversary of grant date of award.
Performance Goal Achievement
Vesting Performance Goal Attained [Member]
Vesting period determined by date that the goals under the performance stock awards are achieved.
Annual Vesting of Performance Awards After Initial Achievement
Annual Vesting Of Performance Awards After Initial Achievement [Member]
Annual vesting of performance awards after initial goals are achieved.
Performance Stock Awards
Performance Shares [Member]
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Number of Awards
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Non-vested at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Non-vested at the end of the period (in shares)
Weighted-Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Non-vested at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Non-vested at the end of the period (in dollars per share)
Additional disclosures
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Income
Comprehensive Income (Loss) Note [Text Block]
Amortized Cost to Fair Value
Available-for-sale Securities, Fair Value to Amortized Cost Basis [Abstract]
Amortized Cost
Available-for-sale Securities, Amortized Cost Basis
Gross Unrealized Gains
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
Gross Unrealized Losses
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
Fair Value
Unrealized gain (loss) on securities
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]
Sales of marketable securities
Proceeds from Sale of Available-for-sale Securities, Debt
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncement, Early Adoption, Effect
ASU 2015-03
Accounting Standards Update201503 [Member]
Accounting Standards Update 2015-03 Interest-Imputation (Topic 835-30): Simplifying the Presentation of Debt Issuance Costs.
Adjustments for Change in Accounting Principle [Axis]
Adjustments for Change in Accounting Principle [Axis]
Adjustments for Change in Accounting Principle [Domain]
Adjustments for Change in Accounting Principle [Domain]
Stock Compensation Expense Forfeiture Rate
Stock Compensation Expense Forfeiture Rate [Member]
Adjustments for changes in stock compensation expense related to elimination of requirement to estimate and apply a forfeiture rate to outstanding awards.
Excess Tax Benefits
Excess Tax Benefits [Member]
Adjustments for change in realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
Tax Withholding For Share Based Compensation
Tax Withholding For Share Based Compensation [Member]
Adjustments for change in amounts recognized to satisfy employee's income tax withholding obligation as part of a net-share settlement of a share-based award.
Deferred Tax Assets
Deferred Tax Assets [Member]
Adjustments for change in previously unrecognized deferred tax assets.
Other Assets
Other Assets [Member]
Long-term Debt
Long-term Debt [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) in net cash provided by financing activities
Increase (decrease) in net cash provided by operating activities
Effective tax rate
Increase (decrease) in weighted-average common shares outstanding, diluted (in shares)
Deferred financing costs
Deferred Finance Costs, Net
Goodwill
Goodwill [Roll Forward]
Balance at the beginning of the period
Acquisitions
Goodwill, Acquired During Period
Reclassifications, adjustments and other
Goodwill, Other Changes
Reclassified to assets of discontinued operations, non-current
Goodwill, Transfers
Translation adjustments
Goodwill, Translation Adjustments
Balance at the end of the period
Components of income tax (expense) benefit
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Income tax expense
Subsequent Events Review
Subsequent Events [Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitment fees
Debt Instrument, Unused Borrowing Capacity, Fee
Interest expense
Income Statement [Abstract]
Net revenues
Costs and expenses:
Costs and Expenses [Abstract]
Cost of services
Cost of Services, Excluding Depreciation, Depletion, and Amortization
Research and development
Research and Development Expense
Selling, general and administrative
Selling, General and Administrative Expense
Net change in contingent consideration obligation
Restructuring charges
Total costs and expenses
Costs and Expenses
(Loss) income from continuing operations
Operating Income (Loss)
Interest income
Investment Income, Interest
Interest expense
Interest Expense
Other income (expense), net
Other Nonoperating Income (Expense)
Net (loss) income from continuing operations
Net income
Net income (loss) per common share attributable to Synchronoss:
Basic (in shares)
Diluted (in shares)
Accrued Expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Schedule of changes in accumulated other comprehensive income
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Acquisition and Divestiture
Business Combination Disclosure [Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Schedule of changes in goodwill
Schedule of Goodwill [Table Text Block]
Schedule of composition of intangible assets
Schedule of estimated annual amortization expense of intangible assets for the next five years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Foreign Currency
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Unrealized (Loss) Income on Intra-Entity Foreign Currency Transactions
Accumulated Net Gain Loss On Intra Entity Foreign Currency Transactions [Member]
Changes to accumulated comprehensive income resulting from net gain (loss) on intra-entity foreign currency transactions.
Unrealized Holding Gains (Losses) on Available-for-Sale Securities
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss) [Line Items]
Changes in accumulated other comprehensive income (loss)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Tax effect
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Impairment charges on goodwill
Goodwill, Impairment Loss
Impairment of Long-Lived Assets
Asset Impairment Charges [Abstract]
Impairment charges on long lived assets
Impairment of Long-Lived Assets Held-for-use
Income Taxes
Historical period used in future taxable income assumptions
Income Tax Assumptions Historical Lookback Period
Represents the number of years of historical results used in assumptions about future taxable income.