XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregate of Revenue by Reportable Segment and Revenue Category | The following tables disaggregate revenue by reportable segment and revenue category. Prior year amounts presented below have been reclassified to conform to the current period revenue category presentation:
|  | Three Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |  |  | Network Solutions |  |  | Services & Support |  |  | Total |
Subscriber Solutions |  | $ | 125,338 |  |  | $ | 8,337 |  |  | $ | 133,675 |  |  | $ | 42,704 |  |  | $ | 4,163 |  |  | $ | 46,867 |
Access & Aggregation Solutions |  |  | 76,591 |  |  |  | 11,598 |  |  |  | 88,189 |  |  |  | 78,063 |  |  |  | 13,151 |  |  |  | 91,214 |
Optical Networking Solutions |  |  | 103,011 |  |  |  | 15,834 |  |  |  | 118,845 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 304,940 |  |  | $ | 35,769 |  |  | $ | 340,709 |  |  | $ | 120,767 |  |  | $ | 17,314 |  |  | $ | 138,081 |
|  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |  |  | Network Solutions |  |  | Services & Support |  |  | Total |
Subscriber Solutions |  | $ | 252,899 |  |  | $ | 17,248 |  |  | $ | 270,147 |  |  | $ | 140,257 |  |  | $ | 12,232 |  |  | $ | 152,489 |
Access & Aggregation Solutions |  |  | 243,396 |  |  |  | 34,877 |  |  |  | 278,273 |  |  |  | 219,768 |  |  |  | 36,589 |  |  |  | 256,357 |
Optical Networking Solutions |  |  | 103,011 |  |  |  | 15,834 |  |  |  | 118,845 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 599,306 |  |  | $ | 67,959 |  |  | $ | 667,265 |  |  | $ | 360,025 |  |  | $ | 48,821 |  |  | $ | 408,846 |
The table below presents revenue information by category. Prior year amounts presented below have been reclassified to conform to the current period revenue category presentation:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Subscriber Solutions |  | $ | 133,675 |  |  | $ | 46,867 |  |  | $ | 270,147 |  |  | $ | 152,489 |
Access & Aggregation Solutions |  |  | 88,189 |  |  |  | 91,214 |  |  |  | 278,273 |  |  |  | 256,357 |
Optical Networking Solutions |  |  | 118,845 |  |  |  | — |  |  |  | 118,845 |  |  |  | — |
Total |  | $ | 340,709 |  |  | $ | 138,081 |  |  | $ | 667,265 |  |  | $ | 408,846 |
Information about Receivables, Contract Assets, and Unearned Revenue from Contracts with Customers | The following table provides information about receivables, contract assets and unearned revenue from contracts with customers:
|  | As of |  |  | As of |
(In thousands) |  | September 30, 2022 |  |  | December 31, 2021 |
Accounts receivable, net |  | $ | 302,401 |  |  | $ | 158,742 |
Contract assets(1) |  | $ | 1,790 |  |  | $ | 464 |
Unearned revenue |  | $ | 40,993 |  |  | $ | 17,737 |
Non-current unearned revenue |  | $ | 18,269 |  |  | $ | 9,271 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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