XML 116 R107.htm IDEA: XBRL DOCUMENT v3.22.2.2
Subsequent Events - Additional Information (Detail)
$ / shares in Units, $ in Millions
9 Months Ended
Nov. 07, 2022
$ / shares
Oct. 18, 2022
$ / shares
shares
Jul. 15, 2022
shares
Aug. 30, 2021
Sep. 30, 2022
shares
Dec. 31, 2022
USD ($)
Nov. 03, 2022
USD ($)
Oct. 18, 2022
€ / shares
Dec. 31, 2021
shares
Subsequent Event [Line Items]                  
Exchange offer settled date     Jul. 15, 2022            
Common stock, shares outstanding | shares         77,619,000       49,063,000
Scenario Forecast [Member]                  
Subsequent Event [Line Items]                  
Quarterly dividend payable, aggregate amount | $           $ 7.0      
Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Common stock dividends per share declared | $ / shares $ 0.09                
Subsequent Event [Member] | DPLTA [Member]                  
Subsequent Event [Line Items]                  
Percentage of required voting interest   75.00%           75.00%  
Subsequent Event [Member] | Cross-Currency Swap Arrangement [Member]                  
Subsequent Event [Line Items]                  
Aggregate notional amount | $             $ 160.0    
Subsequent Event [Member] | Cross-Currency Swap Arrangement [Member] | Maximum [Member]                  
Subsequent Event [Line Items]                  
Aggregate notional amount, daily fixed forward conversion rate             0.98286    
Subsequent Event [Member] | Cross-Currency Swap Arrangement [Member] | Minimum [Member]                  
Subsequent Event [Line Items]                  
Aggregate notional amount, daily fixed forward conversion rate             1.03290    
Subsequent Event [Member] | Cross-Currency Swap Arrangement [Member] | Eight Quarterly Tranches [Member]                  
Subsequent Event [Line Items]                  
Aggregate notional amount | $             $ 20.0    
ADVA Optical Networking SE [Member] | Subsequent Event [Member] | Maximum [Member]                  
Subsequent Event [Line Items]                  
Number of additional shares authorized to purchase | shares   15,346,544              
ADVA Optical Networking SE [Member] | Subsequent Event [Member] | DPLTA [Member]                  
Subsequent Event [Line Items]                  
Price per share | $ / shares   $ 17.21              
Annual recurring compensation per share               € 0.59  
Annual recurring compensation net per share               € 0.52  
ADVA Optical Networking SE [Member] | Subsequent Event [Member] | DPLTA [Member] | Annuity Interest Rate 3.00% [Member]                  
Subsequent Event [Line Items]                  
Annual recurring compensation per share | $ / shares   0.59              
Annual recurring compensation net per share | $ / shares   $ 0.52              
Annuity interest rate   3.00%           3.00%  
ADVA Optical Networking SE [Member] | Subsequent Event [Member] | DPLTA [Member] | Annuity Interest Rate 3.25% [Member]                  
Subsequent Event [Line Items]                  
Annual recurring compensation per share               € 0.62  
Annual recurring compensation net per share               € 0.54  
Annuity interest rate   3.25%           3.25%  
ADVA Optical Networking SE [Member] | Subsequent Event [Member] | DPLTA [Member] | Annuity Interest Rate 5.50% [Member]                  
Subsequent Event [Line Items]                  
Annual recurring compensation per share               € 1.00  
Annual recurring compensation net per share               € 0.87  
Annuity interest rate   5.50%           5.50%  
Acorn HoldCo, Inc., [Member]                  
Subsequent Event [Line Items]                  
Business Acquisition, Date of Acquisition Agreement       Aug. 30, 2021          
Number of shares subject to additional assumed options | shares     100,000            
Common stock, shares outstanding | shares     34,000,000.0   33,957,538        
Percentage of outstanding bearer shares     65.43%   65.35%