3.20.2 html 195 332 1 false 49 0 false 5 false false R1.htm 0001001 - Document - Cover Sheet http://synacor.com/role/Cover Cover Cover 1 false false R2.htm 1001002 - Statement - Condensed Consolidated Balance Sheets - Unaudited Sheet http://synacor.com/role/CondensedConsolidatedBalanceSheetsUnaudited Condensed Consolidated Balance Sheets - Unaudited Statements 2 false false R3.htm 1002003 - Statement - Condensed Consolidated Balance Sheets - Unaudited (Parenthetical) Sheet http://synacor.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical Condensed Consolidated Balance Sheets - Unaudited (Parenthetical) Statements 3 false false R4.htm 1003004 - Statement - Condensed Consolidated Statements of Operations - Unaudited Sheet http://synacor.com/role/CondensedConsolidatedStatementsofOperationsUnaudited Condensed Consolidated Statements of Operations - Unaudited Statements 4 false false R5.htm 1004005 - Statement - Condensed Consolidated Statements of Comprehensive Loss - Unaudited Sheet http://synacor.com/role/CondensedConsolidatedStatementsofComprehensiveLossUnaudited Condensed Consolidated Statements of Comprehensive Loss - Unaudited Statements 5 false false R6.htm 1005006 - Statement - Condensed Consolidated Statements of Stockholders' Equity - Unaudited Sheet http://synacor.com/role/CondensedConsolidatedStatementsofStockholdersEquityUnaudited Condensed Consolidated Statements of Stockholders' Equity - Unaudited Statements 6 false false R7.htm 1006007 - Statement - Condensed Consolidated Statements of Cash Flows - Unaudited Sheet http://synacor.com/role/CondensedConsolidatedStatementsofCashFlowsUnaudited Condensed Consolidated Statements of Cash Flows - Unaudited Statements 7 false false R8.htm 2101101 - Disclosure - The Company and Summary of Significant Accounting Principles Sheet http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciples The Company and Summary of Significant Accounting Principles Notes 8 false false R9.htm 2105102 - Disclosure - Revenue from Contracts with Customers Sheet http://synacor.com/role/RevenuefromContractswithCustomers Revenue from Contracts with Customers Notes 9 false false R10.htm 2111103 - Disclosure - Leases Sheet http://synacor.com/role/Leases Leases Notes 10 false false R11.htm 2117104 - Disclosure - Goodwill and Intangible Assets Sheet http://synacor.com/role/GoodwillandIntangibleAssets Goodwill and Intangible Assets Notes 11 false false R12.htm 2123105 - Disclosure - Property and Equipment - Net Sheet http://synacor.com/role/PropertyandEquipmentNet Property and Equipment - Net Notes 12 false false R13.htm 2128106 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://synacor.com/role/AccruedExpensesandOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 13 false false R14.htm 2131107 - Disclosure - Segment Information Sheet http://synacor.com/role/SegmentInformation Segment Information Notes 14 false false R15.htm 2136108 - Disclosure - Commitments and Contingencies Sheet http://synacor.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 15 false false R16.htm 2137109 - Disclosure - Stock-based Compensation Sheet http://synacor.com/role/StockbasedCompensation Stock-based Compensation Notes 16 false false R17.htm 2145110 - Disclosure - Net Loss Per Common Share Data Sheet http://synacor.com/role/NetLossPerCommonShareData Net Loss Per Common Share Data Notes 17 false false R18.htm 2148111 - Disclosure - Merger Agreement with Qumu Corporation Sheet http://synacor.com/role/MergerAgreementwithQumuCorporation Merger Agreement with Qumu Corporation Notes 18 false false R19.htm 2150112 - Disclosure - Subsequent Event Sheet http://synacor.com/role/SubsequentEvent Subsequent Event Notes 19 false false R20.htm 2202201 - Disclosure - The Company and Summary of Significant Accounting Principles (Policies) Sheet http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciplesPolicies The Company and Summary of Significant Accounting Principles (Policies) Policies http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciples 20 false false R21.htm 2303301 - Disclosure - The Company and Summary of Significant Accounting Principles (Tables) Sheet http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciplesTables The Company and Summary of Significant Accounting Principles (Tables) Tables http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciples 21 false false R22.htm 2306302 - Disclosure - Revenue from Contracts with Customers (Tables) Sheet http://synacor.com/role/RevenuefromContractswithCustomersTables Revenue from Contracts with Customers (Tables) Tables http://synacor.com/role/RevenuefromContractswithCustomers 22 false false R23.htm 2312303 - Disclosure - Leases (Tables) Sheet http://synacor.com/role/LeasesTables Leases (Tables) Tables http://synacor.com/role/Leases 23 false false R24.htm 2318304 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://synacor.com/role/GoodwillandIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://synacor.com/role/GoodwillandIntangibleAssets 24 false false R25.htm 2324305 - Disclosure - Property and Equipment - Net (Tables) Sheet http://synacor.com/role/PropertyandEquipmentNetTables Property and Equipment - Net (Tables) Tables http://synacor.com/role/PropertyandEquipmentNet 25 false false R26.htm 2329306 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://synacor.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://synacor.com/role/AccruedExpensesandOtherCurrentLiabilities 26 false false R27.htm 2332307 - Disclosure - Segment Information (Tables) Sheet http://synacor.com/role/SegmentInformationTables Segment Information (Tables) Tables http://synacor.com/role/SegmentInformation 27 false false R28.htm 2338308 - Disclosure - Stock-based Compensation (Tables) Sheet http://synacor.com/role/StockbasedCompensationTables Stock-based Compensation (Tables) Tables http://synacor.com/role/StockbasedCompensation 28 false false R29.htm 2346309 - Disclosure - Net Loss Per Common Share Data (Tables) Sheet http://synacor.com/role/NetLossPerCommonShareDataTables Net Loss Per Common Share Data (Tables) Tables http://synacor.com/role/NetLossPerCommonShareData 29 false false R30.htm 2404401 - Disclosure - The Company and Summary of Significant Accounting Principles - Schedule of Concentrations Equal to or Exceeding 10% of Company's Accounts Receivable, Revenue, and Cost of Revenue (Details) Sheet http://synacor.com/role/TheCompanyandSummaryofSignificantAccountingPrinciplesScheduleofConcentrationsEqualtoorExceeding10ofCompanysAccountsReceivableRevenueandCostofRevenueDetails The Company and Summary of Significant Accounting Principles - Schedule of Concentrations Equal to or Exceeding 10% of Company's Accounts Receivable, Revenue, and Cost of Revenue (Details) Details 30 false false R31.htm 2407402 - Disclosure - Revenue from Contracts with Customers - Summary of Timing of Revenue Recognition, Includes Reconciliation of Disaggregated by Reportable Segment (Details) Sheet http://synacor.com/role/RevenuefromContractswithCustomersSummaryofTimingofRevenueRecognitionIncludesReconciliationofDisaggregatedbyReportableSegmentDetails Revenue from Contracts with Customers - Summary of Timing of Revenue Recognition, Includes Reconciliation of Disaggregated by Reportable Segment (Details) Details 31 false false R32.htm 2408403 - Disclosure - Revenue from Contracts with Customers - Schedule of Contract with Customer, Asset and Liability (Details) Sheet http://synacor.com/role/RevenuefromContractswithCustomersScheduleofContractwithCustomerAssetandLiabilityDetails Revenue from Contracts with Customers - Schedule of Contract with Customer, Asset and Liability (Details) Details 32 false false R33.htm 2409404 - Disclosure - Revenue from Contracts with Customers - Schedule of Changes in Deferred Revenue, Inclusive of Both Current and Long-term (Details) Sheet http://synacor.com/role/RevenuefromContractswithCustomersScheduleofChangesinDeferredRevenueInclusiveofBothCurrentandLongtermDetails Revenue from Contracts with Customers - Schedule of Changes in Deferred Revenue, Inclusive of Both Current and Long-term (Details) Details 33 false false R34.htm 2410405 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations - Additional Information (Details) Sheet http://synacor.com/role/RevenuefromContractswithCustomersRemainingPerformanceObligationsAdditionalInformationDetails Revenue from Contracts with Customers - Remaining Performance Obligations - Additional Information (Details) Details 34 false false R35.htm 2413406 - Disclosure - Leases - Schedule of Components of Lease Costs (Details) Sheet http://synacor.com/role/LeasesScheduleofComponentsofLeaseCostsDetails Leases - Schedule of Components of Lease Costs (Details) Details 35 false false R36.htm 2414407 - Disclosure - Leases - Schedule of Lease Term and Discount Rate (Details) Sheet http://synacor.com/role/LeasesScheduleofLeaseTermandDiscountRateDetails Leases - Schedule of Lease Term and Discount Rate (Details) Details 36 false false R37.htm 2415408 - Disclosure - Leases - Schedule of Maturities of Operating and Finance Leases Liabilities (Details) Sheet http://synacor.com/role/LeasesScheduleofMaturitiesofOperatingandFinanceLeasesLiabilitiesDetails Leases - Schedule of Maturities of Operating and Finance Leases Liabilities (Details) Details 37 false false R38.htm 2416409 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details) Sheet http://synacor.com/role/LeasesScheduleofSupplementalCashFlowInformationRelatedtoLeasesDetails Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details) Details 38 false false R39.htm 2419410 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes in the Carrying Amount of Goodwill (Details) Sheet http://synacor.com/role/GoodwillandIntangibleAssetsScheduleofChangesintheCarryingAmountofGoodwillDetails Goodwill and Intangible Assets - Schedule of Changes in the Carrying Amount of Goodwill (Details) Details 39 false false R40.htm 2420411 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details) Sheet http://synacor.com/role/GoodwillandIntangibleAssetsAdditionalInformationDetails Goodwill and Intangible Assets - Additional Information (Details) Details 40 false false R41.htm 2421412 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) Sheet http://synacor.com/role/GoodwillandIntangibleAssetsScheduleofIntangibleAssetsDetails Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) Details 41 false false R42.htm 2422413 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization of Acquired Intangibles (Details) Sheet http://synacor.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationofAcquiredIntangiblesDetails Goodwill and Intangible Assets - Estimated Future Amortization of Acquired Intangibles (Details) Details 42 false false R43.htm 2425414 - Disclosure - Property and Equipment - Net - Schedule of Property and Equipment (Detail) Sheet http://synacor.com/role/PropertyandEquipmentNetScheduleofPropertyandEquipmentDetail Property and Equipment - Net - Schedule of Property and Equipment (Detail) Details 43 false false R44.htm 2426415 - Disclosure - Property and Equipment - Net - Additional Information (Detail) Sheet http://synacor.com/role/PropertyandEquipmentNetAdditionalInformationDetail Property and Equipment - Net - Additional Information (Detail) Details 44 false false R45.htm 2427416 - Disclosure - Property and Equipment - Net - Schedule of Long Lived Tangible Assets by Geographic Area (Details) Sheet http://synacor.com/role/PropertyandEquipmentNetScheduleofLongLivedTangibleAssetsbyGeographicAreaDetails Property and Equipment - Net - Schedule of Long Lived Tangible Assets by Geographic Area (Details) Details 45 false false R46.htm 2430417 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) Sheet http://synacor.com/role/AccruedExpensesandOtherCurrentLiabilitiesScheduleofAccruedExpensesandOtherCurrentLiabilitiesDetails Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) Details 46 false false R47.htm 2433418 - Disclosure - Segment Information - Additional Information (Details) Sheet http://synacor.com/role/SegmentInformationAdditionalInformationDetails Segment Information - Additional Information (Details) Details 47 false false R48.htm 2434419 - Disclosure - Segment Information - Summary of Financial Information for Companies Reportable Segments (Details) Sheet http://synacor.com/role/SegmentInformationSummaryofFinancialInformationforCompaniesReportableSegmentsDetails Segment Information - Summary of Financial Information for Companies Reportable Segments (Details) Details 48 false false R49.htm 2435420 - Disclosure - Segment Information - Reconciliation of Total Segment Adjusted EBITDA to Net Loss (Details) Sheet http://synacor.com/role/SegmentInformationReconciliationofTotalSegmentAdjustedEBITDAtoNetLossDetails Segment Information - Reconciliation of Total Segment Adjusted EBITDA to Net Loss (Details) Details 49 false false R50.htm 2439421 - Disclosure - Stock-based Compensation - Schedule of Weighted-Average Assumptions Used to Estimate the Fair Value of Options Granted (Details) Sheet http://synacor.com/role/StockbasedCompensationScheduleofWeightedAverageAssumptionsUsedtoEstimatetheFairValueofOptionsGrantedDetails Stock-based Compensation - Schedule of Weighted-Average Assumptions Used to Estimate the Fair Value of Options Granted (Details) Details 50 false false R51.htm 2440422 - Disclosure - Stock-based Compensation - Schedule of Total Stock Based Compensation Expense (Details) Sheet http://synacor.com/role/StockbasedCompensationScheduleofTotalStockBasedCompensationExpenseDetails Stock-based Compensation - Schedule of Total Stock Based Compensation Expense (Details) Details 51 false false R52.htm 2441423 - Disclosure - Stock-based Compensation - Summary of Stock Option Activity (Details) Sheet http://synacor.com/role/StockbasedCompensationSummaryofStockOptionActivityDetails Stock-based Compensation - Summary of Stock Option Activity (Details) Details 52 false false R53.htm 2442424 - Disclosure - Stock-based Compensation - Additional Information (Details) Sheet http://synacor.com/role/StockbasedCompensationAdditionalInformationDetails Stock-based Compensation - Additional Information (Details) Details 53 false false R54.htm 2443425 - Disclosure - Stock-based Compensation - Summary of RSU Activity (Details) Sheet http://synacor.com/role/StockbasedCompensationSummaryofRSUActivityDetails Stock-based Compensation - Summary of RSU Activity (Details) Details 54 false false R55.htm 2444426 - Disclosure - Stock-based Compensation - Summary of PSU Activity (Details) Sheet http://synacor.com/role/StockbasedCompensationSummaryofPSUActivityDetails Stock-based Compensation - Summary of PSU Activity (Details) Details 55 false false R56.htm 2447427 - Disclosure - Net Loss Per Common Share Data - Schedule of Securities Excluded from Calculation of Diluted Net Loss Per Share (Details) Sheet http://synacor.com/role/NetLossPerCommonShareDataScheduleofSecuritiesExcludedfromCalculationofDilutedNetLossPerShareDetails Net Loss Per Common Share Data - Schedule of Securities Excluded from Calculation of Diluted Net Loss Per Share (Details) Details 56 false false R57.htm 2449428 - Disclosure - Merger Agreement with Qumu Corporation (Details) Sheet http://synacor.com/role/MergerAgreementwithQumuCorporationDetails Merger Agreement with Qumu Corporation (Details) Details http://synacor.com/role/MergerAgreementwithQumuCorporation 57 false false R58.htm 2451429 - Disclosure - Subsequent Event (Details) Sheet http://synacor.com/role/SubsequentEventDetails Subsequent Event (Details) Details http://synacor.com/role/SubsequentEvent 58 false false All Reports Book All Reports sync-20200630.htm sync-20200630.xsd sync-20200630_cal.xml sync-20200630_def.xml sync-20200630_lab.xml sync-20200630_pre.xml sync-20200630xexx311.htm sync-20200630xexx312.htm sync-20200630xexx321.htm sync-20200630_g1.jpg http://fasb.org/srt/2020-01-31 http://xbrl.sec.gov/country/2020-01-31 http://fasb.org/us-gaap/2020-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true