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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, 2021 $ 357,102   $ 797   $ 288,946   $ 740,820 $ (661,547) $ (11,914)    
Beginning 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                
ADTRAN RSUs and restricted stock vested (9,847)   $ 4       (10,482) 631      
ADTRAN RSUs and restricted stock vested, Shares     372                
Reclassification of Adtran Networks stock options 286       187         99  
ADTRAN 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                
Net loss (261,906)           (258,727)     (3,179)  
Reclassification and remeasurement from equity to mezzanine equity for non-controlling interests in Adtran Networks (443,757)         (116,895)         $ (326,862)
Mezzanine equity for non-controlling interest in adtran networks for adtran networks stock options exercised (1,175)       (1,175)            
Acquisition of Adtran Networks 3,762           3,762        
Other comprehensive income (loss), net of tax 21,786               21,404 $ 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   323       323          
ADTRAN Stock options exercised 164         323 164        
ADTRAN Stock options exercised, Shares     23                
Modification of stock options 339       339            
ADTRAN RSUs and restricted stock vested (1,106)   $ 9       (1,115)        
ADTRAN RSUs and restricted stock vested, Shares     859                
Redemption of redeemable non-controlling interest 371           371        
Annual recurring compensation earned (10,125)           (10,125)        
ADTRAN Stock-based compensation expense 16,016 26     16,016 26          
Ending Balance at Dec. 31, 2023 $ 605,257   $ 790   794,468   (231,706) (5,825) 47,530    
Ending Balance, Shares at Dec. 31, 2023 78,970   78,970                
Net loss $ (450,067)           (450,067)        
Other comprehensive income (loss), net of tax (36,276)               (36,276)    
Deferred compensation adjustments, net of tax 259       (368)     627      
ADTRAN Stock options exercised $ 825   $ 1       824        
ADTRAN Stock options exercised, Shares 139   139                
Modification of stock options $ (190)       (190)            
ADTRAN RSUs and restricted stock vested (1,022)   $ 4       (1,026)        
ADTRAN RSUs and restricted stock vested, Shares     374                
Redemption of redeemable non-controlling interest 2,986           2,986        
Annual recurring compensation earned (9,824)           (9,824)        
Remeasurement of redeemable non-controlling interest (1,175)       (1,175)            
ADTRAN Stock-based compensation expense 14,825 $ 1,353     14,825 $ 1,353          
Ending Balance at Dec. 31, 2024 $ 126,951   $ 795   $ 808,913   $ (688,813) $ (5,198) $ 11,254    
Ending Balance, Shares at Dec. 31, 2024 79,483   79,483