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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
ADVA Optical Networking SE, [Member]
Common Stock [Member]
Common Stock [Member]
ADVA Optical Networking SE, [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
ADVA Optical Networking SE, [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interest [Member]
Non-controlling Interest [Member]
ADVA Optical Networking SE, [Member]
Beginning Balance at Dec. 31, 2020 $ 372,944   $ 797   $ 281,466   $ 781,813 $ (679,493) $ (11,639)    
Beginning Balance, Shares at Dec. 31, 2020     79,652                
Net income (loss) 896           896        
Other comprehensive income (loss), net of tax (1,956)               (1,956)    
Dividend payments ($0.09 per share) (4,361)           (4,361)        
Dividends accrued on unvested RSUs (68)           (68)        
Deferred compensation adjustments, net of tax (50)             (50)      
PSUs, RSUs and restricted stock vested (81)           (1,683) 1,602      
Stock options exercised 1,244           (476) 1,720      
Stock-based compensation expense 1,807       1,807            
Ending Balance at Mar. 31, 2021 370,375   $ 797   283,273   776,121 (676,221) (13,595)    
Ending Balance, Shares at Mar. 31, 2021     79,652                
Beginning Balance at Dec. 31, 2020 372,944   $ 797   281,466   781,813 (679,493) (11,639)    
Beginning Balance, Shares at Dec. 31, 2020     79,652                
Net income (loss) (4,445)                    
Other comprehensive income (loss), net of tax (2,827)                    
Ending Balance at Sep. 30, 2021 363,753   $ 797   286,923   760,398 (669,899) (14,466)    
Ending Balance, Shares at Sep. 30, 2021     79,652                
Beginning Balance at Mar. 31, 2021 370,375   $ 797   283,273   776,121 (676,221) (13,595)    
Beginning Balance, Shares at Mar. 31, 2021     79,652                
Net income (loss) 5,086           5,086        
Other comprehensive income (loss), net of tax 455               455    
Dividend payments ($0.09 per share) (4,374)           (4,374)        
Dividends accrued on unvested RSUs (128)           (128)        
Deferred compensation adjustments, net of tax (12)             (12)      
PSUs, RSUs and restricted stock vested (3)           (32) 29      
Stock options exercised 2,308           (619) 2,927      
Stock-based compensation expense 1,808       1,808            
Ending Balance at Jun. 30, 2021 375,515   $ 797   285,081   776,054 (673,277) (13,140)    
Ending Balance, Shares at Jun. 30, 2021     79,652                
Net income (loss) (10,427)           (10,427)        
Other comprehensive income (loss), net of tax (1,326)               (1,326)    
Dividend payments ($0.09 per share) (4,389)           (4,389)        
Dividends accrued on unvested RSUs 2           2        
Deferred compensation adjustments, net of tax (12)             (12)      
PSUs, RSUs and restricted stock vested (11)           (185) 174      
Stock options exercised 2,559           (657) 3,216      
Stock-based compensation expense 1,842       1,842            
Ending Balance at Sep. 30, 2021 363,753   $ 797   286,923   760,398 (669,899) (14,466)    
Ending Balance, Shares at Sep. 30, 2021     79,652                
Beginning Balance at Dec. 31, 2021 $ 357,102   $ 797   288,946   740,820 (661,547) (11,914)    
Beginning Balance, Shares at Dec. 31, 2021 79,652   79,652                
Net income (loss) $ (1,127)           (1,127)        
Other comprehensive income (loss), net of tax (1,642)               (1,642)    
Dividend payments ($0.09 per share) (4,438)           (4,438)        
Dividends accrued on unvested RSUs 32           32        
Deferred compensation adjustments, net of tax (18)             (18)      
PSUs, RSUs and restricted stock vested (54)           (895) 841      
Stock options exercised 568           (143) 711      
Stock-based compensation expense 1,893       1,893            
Ending Balance at Mar. 31, 2022 352,316   $ 797   290,839   734,249 (660,013) (13,556)    
Ending Balance, Shares at Mar. 31, 2022     79,652                
Beginning Balance at Dec. 31, 2021 $ 357,102   $ 797   288,946   740,820 (661,547) (11,914)    
Beginning Balance, Shares at Dec. 31, 2021 79,652   79,652                
Net income (loss) $ (43,843)                    
Other comprehensive income (loss), net of tax $ (28,468)                    
Stock options exercised, Shares 439                    
Ending Balance at Sep. 30, 2022 $ 1,184,827   $ 776   883,210   31,535 (4,083) (40,288) $ 313,677  
Ending Balance, Shares at Sep. 30, 2022 77,619   77,619                
Beginning Balance at Mar. 31, 2022 $ 352,316   $ 797   290,839   734,249 (660,013) (13,556)    
Beginning Balance, Shares at Mar. 31, 2022     79,652                
Net income (loss) 2,143           2,143        
Other comprehensive income (loss), net of tax (3,140)               (3,140)    
Dividend payments ($0.09 per share) (4,439)           (4,439)        
Dividends accrued on unvested RSUs (23)           (23)        
Deferred compensation adjustments, net of tax 24             24      
PSUs, RSUs and restricted stock vested (300)           (90) (210)      
Stock options exercised 68           (19) 87      
Stock-based compensation expense 1,888       1,888            
Ending Balance at Jun. 30, 2022 348,537   $ 797   292,727   731,821 (660,112) (16,696)    
Ending Balance, Shares at Jun. 30, 2022     79,652                
Net income (loss) (44,859)           (41,934)     (2,925)  
Acquisition of ADVA   $ 894,675   $ 280   $ 577,980         $ 316,415
Acquisition of ADVA, Shares       27,995              
Retirement of treasury stock     $ (303)       (655,761) 656,064      
Retirement of treasury stock, Shares     (30,330)                
Other comprehensive income (loss), net of tax (23,686)               (23,592) (94)  
Dividend payments ($0.09 per share) (6,982)           (6,982)        
Deferred compensation adjustments, net of tax (35)             (35)      
PSUs, RSUs and restricted stock vested (40)           (40)        
PSUs, RSUs and restricted stock vested, Shares     4                
Stock options exercised 4,433 365 $ 2     236 4,431       129
Stock options exercised, Shares     298                
Stock-based compensation expense 11,195 $ 938     11,195 $ 885         $ 53
Reclassification of ADVA stock options 286       187         99  
Ending Balance at Sep. 30, 2022 $ 1,184,827   $ 776   $ 883,210   $ 31,535 $ (4,083) $ (40,288) $ 313,677  
Ending Balance, Shares at Sep. 30, 2022 77,619   77,619