XML 57 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Countries
Mar. 31, 2022
USD ($)
Jan. 16, 2023
$ / shares
Jan. 16, 2023
€ / shares
Dec. 31, 2022
USD ($)
Oct. 18, 2022
shares
Summary Of Significant Accounting Policy [Line Items]            
Number of countries | Countries 100          
Revolving credit agreements outstanding $ 10,843       $ 35,936  
Non-current revolving credit agreement outstanding 180,000       $ 60,000  
Net loss (40,453) $ (1,127)        
Adjustment [Member]            
Summary Of Significant Accounting Policy [Line Items]            
Revolving credit agreements outstanding (180,000)          
Non-current revolving credit agreement outstanding 180,000          
Net loss $ 5,600          
ASU 2021-08 [Member]            
Summary Of Significant Accounting Policy [Line Items]            
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true          
Change in Accounting Principle, Accounting Standards Update, Adoption Date Jul. 01, 2022          
ADVA Optical Networking SE [Member]            
Summary Of Significant Accounting Policy [Line Items]            
Equity method ownership percentage 34.60%       34.70%  
ADVA Optical Networking SE [Member] | Maximum [Member]            
Summary Of Significant Accounting Policy [Line Items]            
Number of additional shares authorized to purchase | shares           15,346,544
ADVA Optical Networking SE [Member] | DPLTA [Member]            
Summary Of Significant Accounting Policy [Line Items]            
Share Price | $ / shares     $ 17.21      
Annual recurring compensation per share | € / shares       € 0.59    
Annual recurring compensation net per share | € / shares       € 0.52