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Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
shares in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue        
Total Revenue $ 225,991,000 $ 327,378,000 $ 452,164,000 $ 651,290,000
Cost of Revenue        
Total Cost of Revenue 144,416,000 234,825,000 298,334,000 470,929,000
Gross Profit 81,575,000 92,553,000 153,830,000 180,361,000
Selling, general and administrative expenses 59,493,000 66,583,000 118,593,000 133,980,000
Research and development expenses 60,388,000 70,598,000 120,639,000 140,741,000
Goodwill impairment 0 0 292,583,000 0
Operating Loss (38,306,000) (44,628,000) (377,985,000) (94,360,000)
Interest and dividend income 366,000 358,000 763,000 662,000
Interest expense (6,906,000) (4,064,000) (11,504,000) (7,351,000)
Net investment gain 872,000 1,262,000 3,125,000 2,514,000
Other (expense) income, net (901,000) 2,494,000 409,000 2,191,000
Loss Before Income Taxes (44,875,000) (44,578,000) (385,192,000) (96,344,000)
Income tax (expense) benefit (2,136,000) 8,363,000 16,511,000 19,676,000
Net Loss (47,011,000) (36,215,000) (368,681,000) (76,668,000)
Less: Net Income attributable to non-controlling interest [1] 2,854,000 2,882,000 5,734,000 2,512,000
Net Loss attributable to ADTRAN Holdings, Inc. $ (49,865,000) $ (39,097,000) $ (374,415,000) $ (79,180,000)
Weighted average shares outstanding – basic 78,852 78,366 78,803 78,364
Weighted average shares outstanding – diluted 78,852 78,366 78,803 78,364
Loss per common share attributable to ADTRAN Holdings, Inc. - basic $ (0.63) $ (0.5) $ (4.75) $ (1.01)
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted $ (0.63) $ (0.5) $ (4.75) $ (1.01)
Network Solutions [Member]        
Revenue        
Total Revenue $ 179,194,000 $ 283,002,000 $ 360,467,000 $ 565,420,000
Cost of Revenue        
Total Cost of Revenue 124,457,000 216,960,000 250,783,000 436,090,000
Gross Profit 54,594,000 66,042,000 100,759,000 129,330,000
Network Solutions - Inventory Write Down and Other Charges [Member]        
Cost of Revenue        
Total Cost of Revenue 143,000 0 8,925,000 0
Services & Support [Member]        
Revenue        
Total Revenue 46,797,000 44,376,000 91,697,000 85,870,000
Cost of Revenue        
Total Cost of Revenue 19,816,000 17,865,000 38,626,000 34,839,000
Gross Profit $ 26,981,000 $ 26,511,000 $ 53,071,000 $ 51,031,000
[1] For the three and six months ended June 30, 2024, we recognized $2.9 million and $5.7 million, respectively, net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the three and six months ended June 30, 2023, we recognized $2.9 million and $5.7 million, respectively, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA, partially offset by a $3.2 million net loss attributable to non-controlling interests pre-DPLTA for the six months ended June 30, 2023.