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v3.25.0.1

Summary of Significant Accounting Policies - Summary of Impact of Revision to Specific Line Items in Consolidated Balance Sheets, Consolidated Statement of Loss, and Consolidated Statement of Comprehensive Loss (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Accrued expenses and other liabilities |  | $ 35,704 |  | $ 36,204 |  |
Total Current Liabilities |  | 293,645 |  | 278,108 |  |
Total Liabilities |  | 622,015 |  | 635,531 |  |
Redeemable Non-Controlling Interest |  | 422,943 |  | 442,152 |  |
Accumulated Other Comprehensive Income |  | 10,897 |  | 47,465 |  |
Retained Deficit |  | (680,993) |  | (232,905) |  |
Total Equity |  | 134,414 |  | 604,829 | $ 1,303,613 | $ 357,102
Total Liabilities, Redeemable Non-Controlling Interest and Equity |  | 1,179,372 |  | 1,682,512 |  |
Less: Net Income attributable to non-controlling interest | [1] | 9,824 |  | 6,946 | (6,851) |
Net Loss attributable to ADTRAN Holdings, Inc. |  | $ (450,872) |  | $ (266,289) | $ (2,037) |
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  | $ (5.67) | [2] | $ (3.39) | $ (0.03) |
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  | $ (5.67) | [2] | $ (3.39) | $ (0.03) |
Foreign currency translation gain |  | $ (38,047) |  | $ 22,757 | $ 53,396 |
Other Comprehensive Income, net of tax |  | (36,568) |  | 21,721 | 57,709 |
Comprehensive Loss, net of tax |  | (477,616) |  | (237,622) | 48,821 |
Less: Comprehensive Income attributable to non-controlling interest, net of tax |  | 9,824 |  | 7,328 | 12,818 |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  | $ (487,440) |  | (244,950) | $ 36,003 |
As Previously Reported [Member] |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Accrued expenses and other liabilities |  |  |  | 37,607 |  |
Total Current Liabilities |  |  |  | 279,511 |  |
Total Liabilities |  |  |  | 636,934 |  |
Redeemable Non-Controlling Interest |  |  |  | 451,756 |  |
Accumulated Other Comprehensive Income |  |  |  | 47,461 |  |
Retained Deficit |  |  |  | (243,908) |  |
Total Equity |  |  |  | 593,822 |  |
Total Liabilities, Redeemable Non-Controlling Interest and Equity |  |  |  | 1,682,512 |  |
Less: Net Income attributable to non-controlling interest |  |  |  | 8,345 |  |
Net Loss attributable to ADTRAN Holdings, Inc. |  |  |  | $ (267,688) |  |
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  |  |  | $ (3.41) |  |
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  |  |  | $ (3.41) |  |
Foreign currency translation gain |  |  |  | $ 22,753 |  |
Other Comprehensive Income, net of tax |  |  |  | 21,717 |  |
Comprehensive Loss, net of tax |  |  |  | (237,626) |  |
Less: Comprehensive Income attributable to non-controlling interest, net of tax |  |  |  | 8,727 |  |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  |  |  | (246,353) |  |
Revision [Member] |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Accrued expenses and other liabilities |  |  |  | (1,403) |  |
Total Current Liabilities |  |  |  | (1,403) |  |
Total Liabilities |  |  |  | (1,403) |  |
Redeemable Non-Controlling Interest |  |  |  | (9,604) |  |
Accumulated Other Comprehensive Income |  |  |  | 4 |  |
Retained Deficit |  |  |  | 11,003 |  |
Total Equity |  |  |  | 11,007 |  |
Less: Net Income attributable to non-controlling interest |  |  |  | (1,399) |  |
Net Loss attributable to ADTRAN Holdings, Inc. |  |  |  | $ 1,399 |  |
Loss per common share attributable to ADTRAN Holdings, Inc. - basic |  |  |  | $ 0.02 |  |
Loss per common share attributable to ADTRAN Holdings, Inc. - diluted |  |  |  | $ 0.02 |  |
Foreign currency translation gain |  |  |  | $ 4 |  |
Other Comprehensive Income, net of tax |  |  |  | 4 |  |
Comprehensive Loss, net of tax |  |  |  | 4 |  |
Less: Comprehensive Income attributable to non-controlling interest, net of tax |  |  |  | (1,399) |  |
Comprehensive Loss attributable to ADTRAN Holdings, Inc., net of tax |  |  |  | $ 1,403 |  |
[1] | For the year ended December 31, 2024 we accrued $9.8 million of net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the year ended December 31, 2023, we accrued $10.1 million, 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.12-24
[2] | Loss per common share attributable to ADTRAN Holdings, Inc. - basic and diluted - reflects a $3.0 million effect of redemption of RNCI for the year ended December 31, 2024. See Note 19 for additional information.

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