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Redeemable Non-controlling Interest - Summary of Redeemable Non-controlling Interest Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 USD ($)
Redeemable Noncontrolling Interest [Line Items] |
Reclassification of non-controlling interests | $ 443,757
Redemption of redeemable non-controlling interest | (1,558)
Net income attributable to redeemable non-controlling interests | 8,605
Annual recurring compensation earned | (8,605)
Translation adjustment | (10,291)
Balance as of March 31, 2023 | 431,921
Adtran Networks [Member] |
Redeemable Noncontrolling Interest [Line Items] |
Stock option exercises | $ 13

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- Definition Reclassification of Redeemable Non-controlling Interests + References No definition available. + Details
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- Definition Redeemable Non-controlling Interest Annual Recurring Compensation Earned + References No definition available. + Details
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- Definition Redeemable Non-controlling Interest Translation Adjustment + References No definition available. + Details
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- Definition Redeemable noncontrolling interest stock option exercises. + References No definition available. + Details
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph (12)(c) -Section S99 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph 14 -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph 15 -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph (16)(c) -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A + Details
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- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph 24(b) -SubTopic 10 -Topic 480 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A + Details
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