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Summary of Significant Accounting Policies - Summary of Impact of Restatement to Specific Line Items in Consolidated Statement of Loss and the Consolidated Statement of Comprehensive Loss (Detail) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2024
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   $ 242,852,000 $ 227,704,000 $ 225,991,000 $ 226,173,000       $ 452,164,000 $ 679,868,000 $ 922,720,000 $ 1,149,100,000 $ 1,025,536,000
Total Cost of Revenue   153,296,000 144,670,000 144,732,000 155,858,000       300,590,000 445,260,000 598,556,000 817,973,000 698,284,000
Gross Profit   89,556,000 83,034,000 81,259,000 70,315,000       151,574,000 234,608,000 324,164,000 331,127,000 327,252,000
Selling, general and administrative expenses   57,013,000 57,550,000 59,364,000 58,991,000       118,355,000 175,905,000 232,918,000 258,610,000 208,889,000
Research and development expenses   49,314,000 51,577,000 60,352,000 60,215,000       120,567,000 172,144,000 221,458,000 258,311,000 173,757,000
Goodwill impairment $ 0 0 0 0 297,353,000       297,353,000 297,353,000 297,353,000 37,874,000 0
Operating Loss   (16,771,000) (26,093,000) (38,457,000) (346,244,000)       (384,701,000) (410,794,000) (427,565,000) (223,668,000) (72,827,000)
Interest and dividend income   1,631,000 664,000 366,000 397,000       763,000 1,427,000 3,058,000 2,340,000 2,123,000
Interest expense   (4,870,000) (5,679,000) (6,906,000) (4,598,000)       (11,504,000) (17,183,000) (22,053,000) (16,299,000) (3,437,000)
Net investment gain   (920,000) 1,382,000 872,000 2,253,000       3,125,000 4,507,000 3,587,000 2,754,000 (11,339,000)
Other income (expense), net   687,000 (850,000) (901,000) 1,310,000       409,000 (441,000) 246,000 1,266,000 14,517,000
Loss Before Income Taxes   (20,243,000) (30,576,000) (45,026,000) (346,882,000)       (391,908,000) (422,484,000) (442,727,000) (233,607,000) (70,963,000)
Income tax (expense) benefit   (23,461,000) (390,000) (2,136,000) 18,647,000       16,511,000 16,121,000 (7,340,000) (28,299,000) 62,075,000
Net Loss   (43,704,000) (30,966,000) (47,162,000) (328,235,000) $ (800,000) $ (100,000) $ (0) (375,397,000) (406,363,000) (450,067,000) (261,906,000) (8,888,000)
Less: Net Income (Loss) attributable to non-controlling interest   2,407,000 2,382,000 2,505,000 2,530,000       5,035,000 7,417,000 9,824,000 [1],[2] 6,946,000 [1],[3] (6,851,000) [1]
Net Loss attributable to ADTRAN Holdings, Inc.   $ (46,111,000) $ (33,348,000) $ (49,667,000) $ (330,765,000)       $ (380,432,000) $ (413,780,000) $ (459,891,000) $ (268,852,000) $ (2,037,000)
Weighted average shares outstanding – basic   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416 62,346
Weighted average shares outstanding – diluted   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416 62,346
Loss per common share attributable to ADTRAN Holdings, Inc. - basic   $ (0.58) $ (0.38) $ (0.63) $ (4.2)       $ (4.83) $ (5.21) $ (5.79) [4] $ (3.43) $ (0.03)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted   $ (0.58) $ (0.38) $ (0.63) $ (4.2)       $ (4.83) $ (5.21) $ (5.79) [4] $ (3.43) $ (0.03)
Other Comprehensive Loss, net of tax                          
Net unrealized gain (loss) on available-for-sale securities         $ 0             $ 454,000 $ (284,000)
Defined benefit plan adjustments   $ 1,437,000 $ 109,000 $ (7,000) (60,000)       $ (67,000) $ 42,000 $ 1,479,000 (1,490,000) 4,597,000
Foreign currency translation loss   (37,344,000) 18,802,000 (1,442,000) (17,773,000)       (19,215,000) (411,000) (37,755,000) 22,822,000 53,396,000
Other Comprehensive (Loss) Income, net of tax   (35,907,000) 18,911,000 (1,449,000) (17,833,000)       (19,282,000) (369,000) (36,276,000) 21,786,000 57,709,000
Comprehensive Loss, net of tax   (79,611,000) (12,055,000) (48,611,000) (346,068,000)       (394,679,000) (406,732,000) (486,343,000) (240,120,000) 48,821,000
Less: Comprehensive Income attributable to non-controlling interest   2,407,000 2,382,000 2,504,000 2,531,000       5,035,000 7,417,000 9,824,000 7,328,000 12,818,000
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax   (82,018,000) (14,437,000) (51,115,000) (348,599,000)       (399,714,000) (414,149,000) (496,167,000) (247,448,000) 36,003,000
Network Solutions [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   197,009,000 181,488,000 179,194,000 181,273,000       360,467,000 541,955,000 738,964,000 974,389,000 916,793,000
Total Cost of Revenue   135,861,000 128,320,000 124,773,000 128,266,000       253,039,000 381,359,000 517,220,000 724,518,000 647,105,000
Gross Profit                     213,147,000 225,558,000 269,688,000
Goodwill impairment         297,400,000                
Services & Support [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   45,843,000 46,216,000 46,797,000 44,900,000       91,697,000 137,913,000 183,756,000 174,711,000 108,743,000
Total Cost of Revenue   17,435,000 16,678,000 19,816,000 18,810,000       38,626,000 55,304,000 72,739,000 69,142,000 51,179,000
Gross Profit                     111,017,000 105,569,000 57,564,000
Goodwill impairment         0             37,900,000  
Network Solutions - Inventory Write-down and Other Charges [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue                     8,597,000    
Network Solutions - Inventory Write Down [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue   0 (328,000) 143,000         8,925,000 8,597,000   24,313,000  
Network Solutions - Inventory Write-Down and Other Changes [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue         8,782,000           8,597,000 24,313,000 $ 0
As Reported [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   242,852,000 227,704,000 225,991,000 226,173,000       452,164,000 679,868,000 922,720,000 1,149,100,000  
Total Cost of Revenue   151,619,000 142,453,000 144,416,000 153,918,000       298,334,000 440,787,000 592,406,000 816,037,000  
Gross Profit   91,233,000 85,251,000 81,575,000 72,255,000       153,830,000 239,081,000 330,314,000 333,063,000  
Selling, general and administrative expenses   57,155,000 57,621,000 59,493,000 59,100,000       118,593,000 176,214,000 233,369,000 258,149,000  
Research and development expenses   49,210,000 51,614,000 60,388,000 60,251,000       120,639,000 172,253,000 221,463,000 258,311,000  
Goodwill impairment   0 0 0 292,583,000       292,583,000 292,583,000 292,583,000 37,874,000  
Operating Loss   (15,132,000) (23,984,000) (38,306,000) (339,679,000)       (377,985,000) (401,969,000) (417,101,000) (221,271,000)  
Interest and dividend income   1,631,000 664,000 366,000 397,000       763,000 1,427,000 3,058,000 2,340,000  
Interest expense   (4,870,000) (5,679,000) (6,906,000) (4,598,000)       (11,504,000) (17,183,000) (22,053,000) (16,299,000)  
Net investment gain   (920,000) 1,382,000 872,000 2,253,000       3,125,000 4,507,000 3,587,000 2,754,000  
Other income (expense), net   687,000 (850,000) (901,000) 1,310,000       409,000 (441,000) 246,000 1,266,000  
Loss Before Income Taxes   (18,604,000) (28,467,000) (44,875,000) (340,317,000)       (385,192,000) (413,659,000) (432,263,000) (231,210,000)  
Income tax (expense) benefit   (24,906,000) (390,000) (2,136,000) 18,647,000       16,511,000 16,121,000 (8,785,000) (28,133,000)  
Net Loss   (43,510,000) (28,857,000) (47,011,000) (321,670,000)       (368,681,000) (397,538,000) (441,048,000) (259,343,000)  
Less: Net Income (Loss) attributable to non-controlling interest   2,407,000 2,382,000 2,854,000 2,880,000       5,734,000 7,417,000 9,824,000 [2] 8,345,000 [3]  
Net Loss attributable to ADTRAN Holdings, Inc.   $ (45,917,000) $ (31,239,000) $ (49,865,000) $ (324,550,000)       $ (374,415,000) $ (404,955,000) $ (450,872,000) $ (267,688,000)  
Weighted average shares outstanding – basic   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416  
Weighted average shares outstanding – diluted   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416  
Loss per common share attributable to ADTRAN Holdings, Inc. - basic   $ (0.58) $ (0.36) $ (0.63) $ (4.12)       $ (4.75) $ (5.1) $ (5.67) $ (3.41)  
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted   $ (0.58) $ (0.36) $ (0.63) $ (4.12)       $ (4.75) $ (5.1) $ (5.67) $ (3.41)  
Other Comprehensive Loss, net of tax                          
Net unrealized gain (loss) on available-for-sale securities         $ 0             $ 454,000  
Defined benefit plan adjustments   $ 1,437,000 $ 109,000 $ (7,000) (60,000)       $ (67,000) $ 42,000 $ 1,479,000 (1,490,000)  
Foreign currency translation loss   (37,917,000) 18,988,000 (1,375,000) (17,745,000)       (19,120,000) (130,000) (38,047,000) 22,753,000  
Other Comprehensive (Loss) Income, net of tax   (36,480,000) 19,097,000 (1,382,000) (17,805,000)       (19,187,000) (88,000) (36,568,000) 21,717,000  
Comprehensive Loss, net of tax   (79,990,000) (9,760,000) (48,393,000) (339,475,000)       (387,868,000) (397,626,000) (477,616,000) (237,626,000)  
Less: Comprehensive Income attributable to non-controlling interest   2,407,000 2,382,000 2,854,000 2,880,000       5,734,000 7,417,000 9,824,000 8,727,000  
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax   (82,397,000) (12,142,000) (51,247,000) (342,355,000)       (393,602,000) (405,043,000) (487,440,000) (246,353,000)  
As Reported [Member] | Network Solutions [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   197,009,000 181,488,000 179,194,000 181,273,000       360,467,000 541,955,000 738,964,000 974,389,000  
Total Cost of Revenue   134,184,000 126,103,000 124,457,000 126,326,000       250,783,000 376,886,000 511,070,000 722,582,000  
As Reported [Member] | Services & Support [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   45,843,000 46,216,000 46,797,000 44,900,000       91,697,000 137,913,000 183,756,000 174,711,000  
Total Cost of Revenue   17,435,000 16,678,000 19,816,000 18,810,000       38,626,000 55,304,000 72,739,000 69,142,000  
As Reported [Member] | Network Solutions - Inventory Write-down and Other Charges [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue                     8,597,000    
As Reported [Member] | Network Solutions - Inventory Write Down [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue   0 (328,000) 143,000         8,925,000 8,597,000   24,313,000  
As Reported [Member] | Network Solutions - Inventory Write-Down and Other Changes [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue         8,782,000                
Adjustment [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   0 0 0 0       0 0      
Total Cost of Revenue   1,677,000 2,217,000 316,000 1,940,000       2,256,000 4,473,000 6,150,000 1,936,000  
Gross Profit   (1,677,000) (2,217,000) (316,000) (1,940,000)       (2,256,000) (4,473,000) (6,150,000) (1,936,000)  
Selling, general and administrative expenses   (142,000) (71,000) (129,000) (109,000)       (238,000) (309,000) (451,000) 461,000  
Research and development expenses   104,000 (37,000) (36,000) (36,000)       (72,000) (109,000) (5,000)    
Goodwill impairment   0 0 0 4,770,000       4,770,000 4,770,000 4,770,000    
Operating Loss   (1,639,000) (2,109,000) (151,000) (6,565,000)       (6,716,000) (8,825,000) (10,464,000) (2,397,000)  
Interest and dividend income   0 0 0 0       0 0      
Interest expense   0 0 0 0       0 0      
Net investment gain   0 0 0 0       0 0      
Other income (expense), net   0 0 0 0       0 0      
Loss Before Income Taxes   (1,639,000) (2,109,000) (151,000) (6,565,000)       (6,716,000) (8,825,000) (10,464,000) (2,397,000)  
Income tax (expense) benefit   1,445,000     0           1,445,000 (166,000)  
Net Loss   (194,000) (2,109,000) (151,000) (6,565,000)       (6,716,000) (8,825,000) (9,019,000) (2,563,000)  
Less: Net Income (Loss) attributable to non-controlling interest   0 0 (349,000) (350,000)       (699,000)     (1,399,000) [3]  
Net Loss attributable to ADTRAN Holdings, Inc.   $ (194,000) $ (2,109,000) $ 198,000 $ (6,215,000)       $ (6,017,000) $ (8,825,000) $ (9,019,000) $ (1,164,000)  
Weighted average shares outstanding – basic   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416  
Weighted average shares outstanding – diluted   79,091 78,952 78,852 78,814       78,803 78,873 78,928 78,416  
Loss per common share attributable to ADTRAN Holdings, Inc. - basic   $ (0) $ (0.02) $ 0 $ (0.08)       $ (0.08) $ (0.11) $ (0.12) $ (0.01)  
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted   $ (0) $ (0.02) $ 0 $ (0.08)       $ (0.08) $ (0.11) $ (0.12) $ (0.01)  
Other Comprehensive Loss, net of tax                          
Net unrealized gain (loss) on available-for-sale securities         $ 0                
Defined benefit plan adjustments   $ 0     0                
Foreign currency translation loss   573,000 $ (186,000) $ (67,000) (28,000)       $ (95,000) $ (281,000) $ 292,000 $ 69,000  
Other Comprehensive (Loss) Income, net of tax   573,000 (186,000) (67,000) (28,000)       (95,000) (281,000) 292,000 69,000  
Comprehensive Loss, net of tax   379,000 (2,295,000) (218,000) (6,593,000)       (6,811,000) (9,106,000) (8,727,000) (2,494,000)  
Less: Comprehensive Income attributable to non-controlling interest   0 0 (350,000) (349,000)       (699,000)     (1,399,000)  
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax   379,000 (2,295,000) 132,000 (6,244,000)       (6,112,000) (9,106,000) (8,727,000) (1,095,000)  
Adjustment [Member] | Network Solutions [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   0 0 0 0       0 0      
Total Cost of Revenue   1,677,000 2,217,000 316,000 1,940,000       2,256,000 4,473,000 $ 6,150,000 $ 1,936,000  
Adjustment [Member] | Services & Support [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net revenue   0 0 0 0       0 0      
Total Cost of Revenue   0 0 0 0       0 0      
Adjustment [Member] | Network Solutions - Inventory Write Down [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue   $ 0 $ 0 $ 0         $ 0 $ 0      
Adjustment [Member] | Network Solutions - Inventory Write-Down and Other Changes [Member]                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Total Cost of Revenue         $ 0                
[1] For the year ended December 31, 2024 we accrued $9.8 million of net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the year ended December 31, 2023, we accrued $10.1 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA, partially offset by a $3.2 million net loss attributable to non-controlling interests pre-DPLTA.12-24
[2] For the year ended December 31, 2024 we accrued $9.8 million of net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA
[3] For the year ended December 31, 2023, we have recognized $10.1 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA partially offset by a $3.2 million net loss attributable to non-controlling interests pre-DPLTA for the year ended December 31, 2023.
[4] Loss per common share attributable to ADTRAN Holdings, Inc. - basic and diluted - reflects a $3.0 million effect of redemption of RNCI for the year ended December 31, 2024. See Note 19 for additional information.