XML 53 R29.htm IDEA: XBRL DOCUMENT v3.21.1
The Company and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
The Company and Summary of Significant Accounting Policies  
Schedule of amounts recorded in accrued liabilities

December 31, 

December 31,

2020

2019

Contract liabilities

$

(374)

$

(396)

During the three and twelve months ended December 31, 2020, the Company recognized $9,000 and $251,000, respectively, of revenue that was included in the contract balances as of December 31, 2019.

Schedule of accumulated other comprehensive income (loss)

As of December 31, 

    

2020

2019

Accumulated other comprehensive income (loss):

Unrealized gain ( loss) on investments, net

$

3

$

(3)

Cumulative translation adjustment

 

3,601

(4,842)

 

3,604

(4,845)

Less: Cumulative translation adjustment attributable to noncontrolling interests

395

17

Accumulated other comprehensive income (loss) attributable to AXT, Inc.

$

3,209

$

(4,862)