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Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
shares in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue    
Total Revenue $ 226,173,000 $ 323,912,000
Cost of Revenue    
Total Cost of Revenue 153,918,000 236,104,000
Gross Profit 72,255,000 87,808,000
Selling, general and administrative expenses 59,100,000 67,397,000
Research and development expenses 60,251,000 70,143,000
Goodwill impairment 292,583,000 0
Operating Loss (339,679,000) (49,732,000)
Interest and dividend income 397,000 304,000
Interest expense (4,598,000) (3,287,000)
Net investment gain 2,253,000 1,252,000
Other income (expense), net 1,310,000 (303,000)
Loss Before Income Taxes (340,317,000) (51,766,000)
Income tax benefit 18,647,000 11,313,000
Net Loss (321,670,000) (40,453,000)
Less: Net Income (Loss) attributable to non-controlling interest [1] 2,880,000 (370,000)
Net Loss attributable to ADTRAN Holdings, Inc. $ (324,550,000) $ (40,083,000)
Weighted average shares outstanding – basic 78,814 78,358
Weighted average shares outstanding – diluted 78,814 78,358
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (4.12) $ (0.51)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (4.12) $ (0.51)
Network Solutions [Member]    
Revenue    
Total Revenue $ 181,273,000 $ 282,418,000
Cost of Revenue    
Total Cost of Revenue 126,326,000 219,130,000
Gross Profit 46,165,000 63,288,000
Goodwill impairment 292,600,000  
Network Solutions - Inventory Write Down and Other Charges [Member]    
Cost of Revenue    
Total Cost of Revenue 8,782,000  
Services & Support [Member]    
Revenue    
Total Revenue 44,900,000 41,494,000
Cost of Revenue    
Total Cost of Revenue 18,810,000 16,974,000
Gross Profit 26,090,000 $ 24,520,000
Goodwill impairment $ 0  
[1] For the three months ended March 31, 2024, we recognized $2.9 million of net gain attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the three months ended March 31, 2023, we recognized $3.2 million of net loss attributable to non-controlling interest pre-DPLTA, partially offset by $2.8 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA.