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v3.24.0.1

Summary of Significant Accounting Policies - Summary of Impact of Revision to Specific Line Items in Consolidated Statements of Loss and Consolidated Statements of Comprehensive Loss (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Net loss attributable to non-controlling interest | [1] | $ (370) |
Net loss attributable to ADTRAN Holdings, Inc. |  | $ (40,083) | $ (1,127)
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  | $ (0.51) | $ (0.02)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  | $ (0.51) | $ (0.02)
Comprehensive Loss attributable to non-controlling interest |  | $ 12 |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  | (31,683) | $ (2,769)
As Reported [Member] |  |  |
Net loss attributable to non-controlling interest |  | (5,989) |
Net loss attributable to ADTRAN Holdings, Inc. |  | $ (34,464) |
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  | $ (0.44) |
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  | $ (0.44) |
Comprehensive Loss attributable to non-controlling interest |  | $ 244 |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  | (31,915) |
Adjustment [Member] |  |  |
Net loss attributable to non-controlling interest |  | 5,619 |
Net loss attributable to ADTRAN Holdings, Inc. |  | $ (5,619) |
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  | $ (0.07) |
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  | $ (0.07) |
Comprehensive Loss attributable to non-controlling interest |  | $ (232) |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  | $ 232 |
[1] | For the three months ended March 31, 2023, we have recognized $3.2 million of net loss attributable to non-controlling interests pre-DPLTA, partially offset by $2.8 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA .

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