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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
AXT, Inc. Stockholders' Equity
Noncontrolling Interests
Total
Balance, beginning of period at Dec. 31, 2017 $ 3,532 $ 39 $ 231,679 $ (54,837) $ 3,407 $ 183,820 $ 4,497 $ 188,317
Balance (in shares) at Dec. 31, 2017 883 39,413            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock options exercised   $ 1 627     628   628
Common stock options exercised (in shares)   238            
Purchase of subsidiary shares from noncontrolling interest     187     187 (1,794) (1,607)
Restricted stock awards canceled   (10)            
Stock-based compensation     1,925     1,925   1,925
Issuance of common stock in the form of restricted stock (in shares)   344            
Net income (loss)       9,654   9,654 1,355 11,009
Other comprehensive income (loss)         (5,379) (5,379) (361) (5,740)
Balance, end of period at Dec. 31, 2018 $ 3,532 $ 40 234,417 (45,183) (1,972) 190,835 3,697 194,532
Balance (in shares) at Dec. 31, 2018 883 39,985            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock options exercised   $ 1 267     268   268
Common stock options exercised (in shares)   113            
Reclassification out of accumulated other comprehensive income and non-controlling interest upon the deconsolidation of a subsidiary         (1,150) (1,150) 533 (617)
Purchase of subsidiary shares from noncontrolling interest     (74)     (74) (339) (413)
Restricted stock awards canceled   (20)            
Stock-based compensation     2,346     2,346   2,346
Issuance of common stock in the form of restricted stock (in shares)   554            
Net income (loss)       (2,600)   (2,600) 1,012 (1,588)
Other comprehensive income (loss)         (1,740) (1,740) (26) (2,383)
Other comprehensive income (loss)               (1,766)
Balance, end of period at Dec. 31, 2019 $ 3,532 $ 41 236,957 (47,783) (4,862) 187,885 4,877 192,762
Balance (in shares) at Dec. 31, 2019 883 40,632            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock options exercised   $ 1 2,535     2,536   2,536
Common stock options exercised (in shares)   905            
Sale of subsidiary shares to noncontrolling interests     396     396   396
Purchase of subsidiary shares from noncontrolling interest     (1,398)     (1,398) (202) (1,600)
Restricted stock awards canceled   (13)            
Stock-based compensation     2,623     2,623   2,623
Issuance of common stock in the form of restricted stock (in shares)   443            
Net income (loss)       3,238   3,238 1,803 5,041
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei     (10,732)     (10,732) 10,732 (10,732)
Net dividend declared by joint ventures             (2,238) (2,238)
Other comprehensive income (loss)         8,071 8,071 378 8,449
Balance, end of period at Dec. 31, 2020 $ 3,532 $ 42 $ 230,381 $ (44,545) $ 3,209 $ 192,619 $ 15,350 $ 207,969
Balance (in shares) at Dec. 31, 2020 883 41,967