XML 48 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ (495) $ 4,147 $ 220 $ 11,888
Other comprehensive loss, net of tax:        
Change in foreign currency translation loss, net of tax (4,322) (3,316) (4,322) (5,518)
Change in unrealized gain (loss) on available-for-sale investments, net of tax (2) 59 78 (18)
Reclassification adjustment for gains included in net loss upon deconsolidation of a subsidiary     (617)  
Total other comprehensive loss, net of tax (4,324) (3,257) (4,861) (5,536)
Comprehensive income (loss) (4,819) 890 (4,641) 6,352
Less: Comprehensive (income) loss attributable to noncontrolling interests (189) 31 (1,178) (890)
Comprehensive income (loss) attributable to AXT, Inc. $ (5,008) $ 921 $ (5,819) $ 5,462