XML 38 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Revenue (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregate of Revenue by Reportable Segment and Revenue Category

The following table disaggregates revenue by reportable segment and revenue category:

		Three Months Ended
		March 31, 2024												March 31, 2023
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Subscriber Solutions		$	60,369			$	9,399			$	69,767			$	70,287			$	9,049			$	79,336
Access & Aggregation Solutions			67,777				13,535				81,312				84,554				12,266				96,820
Optical Networking Solutions			53,127				21,966				75,094				127,577				20,179				147,756
Total		$	181,273			$	44,900			$	226,173			$	282,418			$	41,494			$	323,912

Information about Receivable, Contract Assets, and Unearned Revenue from Contracts with Customers

The following table provides information about accounts receivable, contract assets and unearned revenue from contracts with customers:

		As of				As of
(In thousands)		March 31, 2024				December 31, 2023
Accounts receivable, net		$	187,554			$	216,445
Contract assets(1)		$	815			$	691
Unearned revenue		$	55,124			$	46,731
Non-current unearned revenue		$	22,884			$	25,109

(1) Included in other receivables on the Condensed Consolidated Balance Sheets.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration