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Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adtran Networks SE [Member]
Common Stock [Member]
Common Stock [Member]
Adtran Networks SE [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Adtran Networks SE [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Non-controlling Interest [Member]
Adtran Networks 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 loss (8,635)           (8,635)        
Other comprehensive income (loss), net of tax (275)               (275)    
Dividend payments ($0.09 per share) (17,529)           (17,529)        
Non-cash dividend payments ($0.09 per share)             (5) 5      
Dividends accrued on unvested restricted stock units (320)           (320)        
Deferred compensation adjustments, net of tax (1,248)             (1,248)      
ADTRAN Stock options exercised 6,432           (1,842) 8,274      
PSUs, RSUs and restricted stock vested (1,747)           (12,662) 10,915      
Adtran Networks stock-based compensation expense 7,480       7,480            
Ending Balance at Dec. 31, 2021 357,102   $ 797   288,946   740,820 (661,547) (11,914)    
Ending Balance, Shares at Dec. 31, 2021     79,652                
Net loss (8,888)           (2,037)     $ (6,851)  
Acquisition of Adtran Networks   $ 894,675   $ 280   $ 577,980         $ 316,415
Acquisition of Adtran Networks, 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 57,709               38,040 (19,669)  
Dividend payments ($0.09 per share) (22,885)           (22,885)        
Dividends accrued on unvested restricted stock units 353           353        
Deferred compensation adjustments, net of tax (71)             (71)      
ADTRAN Stock options exercised 6,131 726 $ 3     472 5,330 798     254
ADTRAN Stock options exercised, Shares     399                
PSUs, RSUs and restricted stock vested (9,847)   $ 4       (10,482) 631      
PSUs, RSUs and restricted stock vested, Shares     372                
Reclassification of Adtran Networks stock options 286       187         99  
Adtran Networks stock-based compensation expense 26,141 2,181     26,141 2,108         73
Ending Balance at Dec. 31, 2022 $ 1,303,613   $ 781   895,834   55,338 (4,125) 26,126 329,659  
Ending Balance, Shares at Dec. 31, 2022 78,088   78,088                
Net loss $ (259,343)           (256,164)     (3,179)  
Reclassification and remeasurement from equity to mezzanine equity for non-controlling interests in Adtran Networks (443,757)         (116,895)         $ (326,862)
Other comprehensive income (loss), net of tax 21,717               21,335 $ 382  
Dividend payments ($0.09 per share) (21,237)           (21,237)        
Dividends accrued on unvested restricted stock units 8           8        
Deferred compensation adjustments, net of tax (1,845)           (145) (1,700)      
ADTRAN Stock options exercised $ 164 $ 323       323 164        
ADTRAN Stock options exercised, Shares 23 50 23                
PSUs, RSUs and restricted stock vested $ (1,106)   $ 9       (1,115)        
PSUs, RSUs and restricted stock vested, Shares     859                
Redemption of redeemable non-controlling interest 371           371        
Foreign currency remeasurement of redeemable non-controlling interest (9,604)           (9,604)        
Annual recurring compensation earned (11,524)           (11,524)        
Adtran Networks stock-based compensation expense 16,016 $ 26     16,016 $ 26          
Ending Balance at Dec. 31, 2023 $ 593,822   $ 790   $ 795,304   $ (243,908) $ (5,825) $ 47,461    
Ending Balance, Shares at Dec. 31, 2023 78,970   78,970