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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Adtran Networks SE [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Adtran Networks SE [Member] | Retained Deficit Earnings [Member] | Retained Deficit Earnings [Member] Adtran Networks SE [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 605,257 |  | $ 790 | $ 794,468 |  | $ (231,706) |  | $ (5,825) | $ 47,530
Beginning Balance, Shares at Dec. 31, 2023 |  |  | 78,970 |  |  |  |  |  |
Net (loss) income | (328,235) |  |  |  |  | (328,235) |  |  |
Annual recurring compensation earned | (2,531) |  |  |  |  | (2,531) |  |  |
Other comprehensive income (loss), net of tax | (17,833) |  |  |  |  |  |  |  | (17,833)
Deferred compensation adjustments, net of tax | 262 |  |  | (368) |  | 3 |  | 627 |
ADTRAN RSUs and restricted stock vested | (242) |  | $ 1 |  |  | (243) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 110 |  |  |  |  |  |
ADTRAN Stock options exercised | 219 |  |  |  |  | 219 |  |  |
ADTRAN Stock options exercised, Shares |  |  | 36 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 3,957 | $ (6) |  | 3,957 | $ (6) |  |  |  |
Redemption of redeemable non-controlling interest | 1 |  |  |  |  | 1 |  |  |
Ending Balance at Mar. 31, 2024 | 260,849 |  | $ 791 | 798,051 |  | (562,492) |  | (5,198) | 29,697
Ending Balance, Shares at Mar. 31, 2024 |  |  | 79,116 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2023 | 605,257 |  | $ 790 | 794,468 |  | (231,706) |  | (5,825) | 47,530
Beginning Balance, Shares at Dec. 31, 2023 |  |  | 78,970 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (304) |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 205,578 |  | $ 792 | 805,542 |  | (642,784) |  | (5,198) | 47,226
Ending Balance, Shares at Sep. 30, 2024 | 79,233 |  | 79,233 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2024 | $ 260,849 |  | $ 791 | 798,051 |  | (562,492) |  | (5,198) | 29,697
Beginning Balance, Shares at Mar. 31, 2024 |  |  | 79,116 |  |  |  |  |  |
Net (loss) income | (47,162) |  |  |  |  | (47,162) |  |  |
Annual recurring compensation earned | (2,504) |  |  |  |  | (2,504) |  |  |
Other comprehensive income (loss), net of tax | (1,382) |  |  |  |  |  |  |  | (1,382)
Deferred compensation adjustments, net of tax | (3) |  |  |  |  | (3) |  |  |
ADTRAN RSUs and restricted stock vested | (16) |  |  |  |  | (16) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 5 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 3,836 | 6 |  | 3,836 |  |  | $ 6 |  |
Redemption of redeemable non-controlling interest | 4 |  |  |  |  | 4 |  |  |
Ending Balance at Jun. 30, 2024 | 213,628 |  | $ 791 | 801,887 |  | (612,167) |  | (5,198) | 28,315
Ending Balance, Shares at Jun. 30, 2024 |  |  | 79,121 |  |  |  |  |  |
Net (loss) income | (30,966) |  |  |  |  | (30,966) |  |  |
Annual recurring compensation earned | (2,382) |  |  |  |  | (2,382) |  |  |
Other comprehensive income (loss), net of tax | 18,911 |  |  |  |  |  |  |  | 18,911
ADTRAN RSUs and restricted stock vested | (244) |  | $ 1 |  |  | (245) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 112 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 3,623 | 32 |  | 3,623 | 32 |  |  |  |
Redemption of redeemable non-controlling interest | 2,976 |  |  |  |  | 2,976 |  |  |
Ending Balance at Sep. 30, 2024 | $ 205,578 |  | $ 792 | 805,542 |  | (642,784) |  | (5,198) | 47,226
Ending Balance, Shares at Sep. 30, 2024 | 79,233 |  | 79,233 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 126,951 |  | $ 795 | 808,913 |  | (688,813) |  | (5,198) | 11,254
Beginning Balance, Shares at Dec. 31, 2024 | 79,483 |  | 79,483 |  |  |  |  |  |
Net (loss) income | $ (8,948) |  |  |  |  | (8,948) |  |  |
Annual recurring compensation earned | (2,319) |  |  |  |  | (2,319) |  |  |
Other comprehensive income (loss), net of tax | 20,378 |  |  |  |  |  |  |  | 20,378
Deferred compensation adjustments, net of tax | 38 |  |  | (52) |  |  |  | 90 |
ADTRAN RSUs and restricted stock vested | (1,170) |  | $ 4 |  |  | (1,174) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 373 |  |  |  |  |  |
ADTRAN Stock options exercised | 756 |  | $ 1 |  |  | 755 |  |  |
ADTRAN Stock options exercised, Shares |  |  | 113 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 2,062 | $ 1,148 |  | 2,062 | $ 1,148 |  |  |  |
Redemption of redeemable non-controlling interest | (3) |  |  |  |  | (3) |  |  |
Ending Balance at Mar. 31, 2025 | 138,893 |  | $ 800 | 812,071 |  | (700,502) |  | (5,108) | 31,632
Ending Balance, Shares at Mar. 31, 2025 |  |  | 79,969 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 126,951 |  | $ 795 | 808,913 |  | (688,813) |  | (5,198) | 11,254
Beginning Balance, Shares at Dec. 31, 2024 | 79,483 |  | 79,483 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | $ 63,401 |  |  |  |  |  |  |  |
ADTRAN Stock options exercised, Shares | 216 |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2025 | $ 141,583 |  | $ 801 | 799,949 |  | (728,714) |  | (5,108) | 74,655
Ending Balance, Shares at Sep. 30, 2025 | 80,093 |  | 80,093 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2025 | $ 138,893 |  | $ 800 | 812,071 |  | (700,502) |  | (5,108) | 31,632
Beginning Balance, Shares at Mar. 31, 2025 |  |  | 79,969 |  |  |  |  |  |
Net (loss) income | (18,258) |  |  |  |  | (18,258) |  |  |
Annual recurring compensation earned | (2,273) |  |  |  |  | (2,273) |  |  |
Other comprehensive income (loss), net of tax | 46,723 |  |  |  |  |  |  |  | 46,723
ADTRAN RSUs and restricted stock vested | (54) |  |  |  |  | (54) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 12 |  |  |  |  |  |
ADTRAN Stock options exercised | 410 |  |  |  |  | 410 |  |  |
ADTRAN Stock options exercised, Shares |  |  | 60 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 2,678 |  |  | 2,678 |  |  |  |  |
Redemption of redeemable non-controlling interest | 1,494 |  |  |  |  | 1,494 |  |  |
Ending Balance at Jun. 30, 2025 | 169,613 |  | $ 800 | 814,749 |  | (719,183) |  | (5,108) | 78,355
Ending Balance, Shares at Jun. 30, 2025 |  |  | 80,041 |  |  |  |  |  |
Net (loss) income | (7,757) |  |  |  |  | (7,757) |  |  |
Annual recurring compensation earned | (2,505) |  |  |  |  | (2,505) |  |  |
Other comprehensive income (loss), net of tax | (3,700) |  |  |  |  |  |  |  | (3,700)
ADTRAN RSUs and restricted stock vested | (57) |  |  |  |  | (57) |  |  |
ADTRAN RSUs and restricted stock vested, Shares |  |  | 8 |  |  |  |  |  |
ADTRAN Stock options exercised | 270 |  | $ 1 |  |  | 269 |  |  |
ADTRAN Stock options exercised, Shares |  |  | 44 |  |  |  |  |  |
ADTRAN Stock-based compensation expense | 2,850 |  |  | 2,850 |  |  |  |  |
Purchase of capped calls related to the convertible senior notes | (17,650) |  |  | (17,650) |  |  |  |  |
Redemption of redeemable non-controlling interest | 519 |  |  |  |  | 519 |  |  |
Ending Balance at Sep. 30, 2025 | $ 141,583 |  | $ 801 | $ 799,949 |  | $ (728,714) |  | $ (5,108) | $ 74,655
Ending Balance, Shares at Sep. 30, 2025 | 80,093 |  | 80,093 |  |  |  |  |  |

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