XML 54 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue (Tables)
12 Months Ended
Dec. 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 for the year ended December 31, 2024:

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Subscriber Solutions

 

$

295,541

 

 

$

35,237

 

 

$

330,778

 

Access & Aggregation Solutions

 

 

232,934

 

 

 

58,072

 

 

 

291,006

 

Optical Networking Solutions

 

 

210,489

 

 

 

90,447

 

 

 

300,936

 

Total

 

$

738,964

 

 

$

183,756

 

 

$

922,720

 

 

The following table disaggregates revenue by reportable segment and revenue category for the year ended December 31, 2023:

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Subscriber Solutions

 

$

263,192

 

 

$

34,516

 

 

$

297,708

 

Access & Aggregation Solutions

 

 

304,074

 

 

 

54,344

 

 

 

358,418

 

Optical Networking Solutions

 

 

407,123

 

 

 

85,851

 

 

 

492,974

 

Total

 

$

974,389

 

 

$

174,711

 

 

$

1,149,100

 

 

The following table disaggregates revenue by reportable segment and revenue category for the year ended December 31, 2022:

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Subscriber Solutions

 

$

364,238

 

 

$

26,216

 

 

$

390,454

 

Access & Aggregation Solutions

 

 

326,934

 

 

 

47,068

 

 

 

374,002

 

Optical Networking Solutions

 

 

225,621

 

 

 

35,459

 

 

 

261,080

 

Total

 

$

916,793

 

 

$

108,743

 

 

$

1,025,536

 

 

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:

 

(In thousands)

 

December 31, 2024

 

 

December 31, 2023

 

Accounts receivable

 

$

178,030

 

 

$

216,445

 

Contract assets(1)

 

$

631

 

 

$

691

 

Unearned revenue

 

$

52,701

 

 

$

46,731

 

Non-current unearned revenue

 

$

22,065

 

 

$

25,109

 

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