XML 79 R70.htm IDEA: XBRL DOCUMENT
v3.22.2

Leases - Net Investment in Sales-Type Leases (Detail) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss [Abstract] |  |
Current minimum lease payments receivable | $ 33 | $ 92
Non-current minimum lease payments receivable |  | 4
Total minimum lease payments receivable | 33 | 96
Less: Current unearned revenue | 23 | 70
Less: Non-current unearned revenue |  | 1
Net investment in sales-type leases | $ 10 | $ 25

X
- Definition Sales type lease, lease receivable current. + References No definition available. + Details
Name: | adtn_SalesTypeLeaseLeaseReceivableCurrent
Namespace Prefix: | adtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sales type lease, lease receivable noncurrent. + References No definition available. + Details
Name: | adtn_SalesTypeLeaseLeaseReceivableNoncurrent
Namespace Prefix: | adtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sales type leases unearned revenue current. + References No definition available. + Details
Name: | adtn_SalesTypeLeasesUnearnedRevenueCurrent
Namespace Prefix: | adtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sales type leases unearned revenue noncurrent. + References No definition available. + Details
Name: | adtn_SalesTypeLeasesUnearnedRevenueNoncurrent
Namespace Prefix: | adtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981 + Details
Name: | us-gaap_SalesTypeLeaseLeaseReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981 + Details
Name: | us-gaap_SalesTypeLeaseNetInvestmentInLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_SalesTypeLeasesNetInvestmentInLeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration