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Redeemable Non-controlling Interest (Tables)

12 Months Ended

Dec. 31, 2023

Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]

Summary of Redeemable Non-controlling Interest Activity

The following table summarizes the redeemable non-controlling interest activity for the year ended December 31, 2023:

		For the Year Ended
(In thousands)		December 31, 2023
Balance at beginning of period		$	—
Reclassification of non-controlling interests			443,757
Fair value on redemption of redeemable non-controlling interests			(1,657	)
Net income attributable to redeemable non-controlling interests			11,525
Annual recurring compensation earned			(11,525	)
Translation adjustment			9,604
Adtran Networks stock option exercises			52
Balance as of December 31, 2023		$	451,756

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- References

No definition available.

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (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 entity.

+ References

No definition available.

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