XML 103 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity and Stock Repurchase Program - Ownership Interest in Consolidated Subsidiaries (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stockholders' Equity and Stock Repurchase Program                      
Net income attributable to AXT, Inc. $ 1,341 $ 5,759 $ 5,546 $ 3,165 $ 2,965 $ 3,800 $ 4,385 $ 3,425 $ 15,811 $ 14,575 $ 3,238
Decrease in additional paid-in capital for:                      
Investment in subsidiary with noncontrolling interest                 (937)    
Purchase of subsidiary shares from noncontrolling interests                   (2,691)  
Formation of new subsidiary with noncontrolling interests                   (262)  
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei                   (1,229)  
Changes in AXT, Inc.'s ownership interests in consolidated subsidiaries                   (1,241)  
Net transfers to noncontrolling interests                 (937) (5,423)  
Change from net income attributable to AXT, Inc., net of transfers to noncontrolling interests                 $ 14,874 $ 9,152