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Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
shares in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue        
Total Revenue $ 272,331,000 $ 340,709,000 $ 923,621,000 $ 667,265,000
Cost of Revenue        
Total Cost of Revenue 198,094,000 237,682,000 669,023,000 447,416,000
Gross Profit 74,237,000 103,027,000 254,598,000 219,849,000
Selling, general and administrative expenses 62,907,000 74,880,000 196,887,000 130,646,000
Research and development expenses 62,752,000 59,196,000 203,493,000 112,187,000
Asset impairment 0 16,969,000 0 16,969,000
Goodwill impairment 37,874,000   37,874,000  
Operating Loss (89,296,000) (48,018,000) (183,656,000) (39,953,000)
Interest and dividend income 521,000 347,000 1,183,000 768,000
Interest expense (4,507,000) (1,303,000) (11,858,000) (1,427,000)
Net investment (loss) gain (1,443,000) (2,691,000) 1,071,000 (10,752,000)
Other income, net 2,523,000 2,494,000 4,714,000 2,949,000
Loss Before Income Taxes (92,202,000) (49,171,000) (188,546,000) (48,415,000)
Income tax benefit 16,553,000 4,312,000 36,229,000 4,572,000
Net Loss (75,649,000) (44,859,000) (152,317,000) (43,843,000)
Less: Net Loss attributable to non-controlling interest [1] (2,914,000) (2,925,000) (11,784,000) (2,925,000)
Net Loss attributable to ADTRAN Holdings, Inc. $ (72,735,000) $ (41,934,000) $ (140,533,000) $ (40,918,000)
Weighted average shares outstanding – basic 78,389 73,036 78,378 57,175
Weighted average shares outstanding – diluted 78,389 73,036 78,378 57,175
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (0.93) $ (0.57) $ (1.79) $ (0.72)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (0.93) $ (0.57) $ (1.79) $ (0.72)
Network Solutions [Member]        
Revenue        
Total Revenue $ 228,564,000 $ 304,940,000 $ 793,984,000 $ 599,306,000
Cost of Revenue        
Total Cost of Revenue 160,244,000 222,606,000 596,334,000 413,180,000
Gross Profit 47,277,000 82,334,000 176,607,000 186,126,000
Network Solutions - Inventory Write Down [Member]        
Cost of Revenue        
Total Cost of Revenue 21,043,000   21,043,000  
Services & Support [Member]        
Revenue        
Total Revenue 43,767,000 35,769,000 129,637,000 67,959,000
Cost of Revenue        
Total Cost of Revenue 16,807,000 15,076,000 51,646,000 34,236,000
Gross Profit 26,960,000 $ 20,693,000 $ 77,991,000 $ 33,723,000
Goodwill impairment $ 37,900,000      
[1]

(1)For the three and nine months ended September 30, 2023, we have recognized $2.9 million and $8.6 million, respectively, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA and an incremental $3.2 million net loss attributable to non-controlling interests pre-DPLTA for the nine months ended September 30, 2023.