XML 121 R107.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Employee Benefit Plans (Pension Benefit Plan) - Schedule of Cash Equivalents and Investments Held at Fair Value (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | $ 32,762 | $ 32,263 | $ 28,016
Pension Benefit Plan [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 32,762 | 32,263 |
Pension Benefit Plan [Member] | Cash and Cash Equivalents [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 801 | 1,935 |
Pension Benefit Plan [Member] | Available-For-Sale Securities [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 31,961 | 30,328 |
Pension Benefit Plan [Member] | Corporate Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 7,528 | 6,746 |
Pension Benefit Plan [Member] | Government Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 5,721 | 5,971 |
Pension Benefit Plan [Member] | Emerging Markets Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets |  | 307 |
Pension Benefit Plan [Member] | Global Equity [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 12,170 | 11,638 |
Pension Benefit Plan [Member] | Balanced Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2,919 | 2,515 |
Pension Benefit Plan [Member] | Emerging Markets [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2,259 | 1,848 |
Pension Benefit Plan [Member] | Large Cap Value [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 235 | 198 |
Pension Benefit Plan [Member] | Global Real Estate Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 1,129 | 799 |
Pension Benefit Plan [Member] | Managed Futures Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets |  | 306 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 32,762 | 32,263 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Cash and Cash Equivalents [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 801 | 1,935 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Available-For-Sale Securities [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 31,961 | 30,328 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 7,528 | 6,746 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Government Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 5,721 | 5,971 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Emerging Markets Bonds [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets |  | 307 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Global Equity [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 12,170 | 11,638 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Balanced Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2,919 | 2,515 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Emerging Markets [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2,259 | 1,848 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Large Cap Value [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 235 | 198 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Global Real Estate Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | $ 1,129 | 799 |
Pension Benefit Plan [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Managed Futures Fund [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets |  | $ 306 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanCashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_DefinedBenefitPlanAvailableForSaleSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_USTreasuryAndGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_EmergingMarketsBondsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanEquitySecuritiesNonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_DefinedBenefitPlanEquitySecuritiesBalancedFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_DefinedBenefitPlanEquitySecuritiesEmergingMarketsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanEquitySecuritiesLargeCapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_GlobalRealEstateFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=adtn_ManagedFuturesFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |