XML 92 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity and Stock Repurchase Program - Ownership Interest in Consolidated Subsidiaries (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stockholders' Equity and Stock Repurchase Program                      
Net income (loss) attributable to AXT, Inc $ 2,064 $ 991 $ 361 $ (178) $ (2,049) $ (898) $ 1,451 $ (1,104) $ 3,238 $ (2,600) $ 9,654
Increase (decrease) in additional paid-in capital for:                      
Sales of subsidiary shares to noncontrolling interest                 396    
Purchase of subsidiary shares from noncontrolling interest                 (1,398) (74)  
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei                 (10,732)    
Net transfers to noncontrolling interests                 (11,734) (74)  
Change from net income (loss) attributable to AXT, Inc., net of transfers to noncontrolling interest                 $ (8,496) $ (2,674)