XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Narrative (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Goodwill [Line Items]        
Number of operating segments | segment   2    
Goodwill $ 300,892,000 $ 300,892,000 $ 300,892,000 $ 416,892,000
Impairment of goodwill   $ 0 116,000,000 0
Number of reportable operating segments | segment   2    
Cloud and Edge        
Goodwill [Line Items]        
Goodwill 224,896,000 $ 224,896,000 224,896,000 224,896,000
Impairment of goodwill 0      
IP Optical Networks        
Goodwill [Line Items]        
Goodwill 75,996,000 $ 75,996,000 $ 75,996,000 $ 191,996,000
Impairment of goodwill $ 116,000,000