XML 59 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Summary of Impact of Revision to Specific Line Items in Consolidated Statements of Loss and Consolidated Statements of Comprehensive Loss (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net loss attributable to non-controlling interest [1] $ (370)  
Net loss attributable to ADTRAN Holdings, Inc. $ (40,083) $ (1,127)
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (0.51) $ (0.02)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (0.51) $ (0.02)
Comprehensive Loss attributable to non-controlling interest $ 12  
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax (31,683) $ (2,769)
As Reported [Member]    
Net loss attributable to non-controlling interest (5,989)  
Net loss attributable to ADTRAN Holdings, Inc. $ (34,464)  
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (0.44)  
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (0.44)  
Comprehensive Loss attributable to non-controlling interest $ 244  
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax (31,915)  
Adjustment [Member]    
Net loss attributable to non-controlling interest 5,619  
Net loss attributable to ADTRAN Holdings, Inc. $ (5,619)  
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (0.07)  
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (0.07)  
Comprehensive Loss attributable to non-controlling interest $ (232)  
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax $ 232  
[1] For the three months ended March 31, 2023, we have recognized $3.2 million of net loss attributable to non-controlling interests pre-DPLTA, partially offset by $2.8 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA .