XML 26 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:                      
Net income (loss) attributable to AXT, Inc. $ (2,049) $ (898) $ 1,451 $ (1,104) $ (1,061) $ 3,939 $ 3,901 $ 2,875 $ (2,600) $ 9,654 $ 10,148
Less: Preferred stock dividends                 (177) (177) (177)
Net income (loss) available to common stockholders                 $ (2,777) $ 9,477 $ 9,971
Denominator:                      
Denominator for basic net income (loss) per share - weighted-average common shares                 39,487 39,049 37,444
Effect of dilutive securities:                      
Denominator for dilutive net income (loss) per common shares                 39,487 40,265 38,966
Basic net income per share:                      
Net income (loss) attributable to AXT, Inc.                 $ (0.07) $ 0.24 $ 0.27
Net income (loss) to common stockholders $ (0.05) $ (0.02) $ 0.04 $ (0.03) $ (0.03) $ 0.10 $ 0.10 $ 0.07 (0.07) 0.24 0.27
Diluted net income per share:                      
Net income (loss) attributable to AXT, Inc.                 (0.07) 0.24 0.26
Net income (loss) to common stockholders $ (0.05) $ (0.02) $ 0.04 $ (0.03) $ (0.03) $ 0.10 $ 0.10 $ 0.07 $ (0.07) $ 0.24 $ 0.26
Options                      
Effect of dilutive securities:                      
Effect of dilutive securities (in shares)                   1,106 1,339
Weighted-average shares:                      
Securities excluded from diluted net income (loss) per share as the impact is anti-dilutive (in shares)                 2,953 266 86
Restricted Stock Awards                      
Effect of dilutive securities:                      
Effect of dilutive securities (in shares)                   110 183
Weighted-average shares:                      
Securities excluded from diluted net income (loss) per share as the impact is anti-dilutive (in shares)                 939 227 63