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v3.23.2

Business Combination - Summary of Purchase Price Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jul. 15, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Net Assets: |  |  |
Goodwill | $ 357,869 |  | $ 6,968
ADVA Optical Networking SE [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Total purchase price |  | $ 578,260 |
Noncontrolling interest |  | 316,415 |
Net Assets: |  |  |
Cash and cash equivalents |  | 44,003 |
Accounts receivable |  | 114,659 |
Other receivables |  | 1,457 |
Inventory |  | 200,532 |
Prepaid expenses and other current assets |  | 29,474 |
Property plant and equipment |  | 52,796 |
Deferred tax assets |  | 1,599 |
Intangibles |  | 405,385 |
Other non-current assets |  | 30,588 |
Accounts payable |  | (98,587) |
Current unearned revenue |  | (26,047) |
Accrued expenses and other liabilities |  | (59,600) |
Current portion of notes payable |  | (25,254) |
Income tax payable |  | (1,400) |
Non-current unearned revenue |  | (11,498) |
Pension liability |  | (6,820) |
Other non-current liabilities |  | (6,094) |
Non-current portion of revolving credit agreements and notes payable |  | (15,250) |
Non-current lease obligations |  | (20,046) |
Deferred tax liabilities |  | (74,379) |
Total net assets acquired |  | 535,518 |
Goodwill | $ 359,200 | $ 359,157 |

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