XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 25, 2021
USD ($)
Jun. 30, 2024
USD ($)
Aug. 31, 2023
USD ($)
May 31, 2023
USD ($)
Jan. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
Jul. 31, 2022
USD ($)
May 31, 2022
USD ($)
Apr. 30, 2022
USD ($)
Jan. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
May 31, 2021
USD ($)
Feb. 28, 2021
USD ($)
Jan. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2024
USD ($)
company
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
company
Dec. 31, 2020
USD ($)
Sep. 30, 2023
USD ($)
Jul. 31, 2023
USD ($)
Dec. 31, 2021
USD ($)
Oct. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Number of equity method investments | company                               3   3            
Proceeds from sale of equity method investments                                 $ 827,000              
Investments, equity method   $ 11,949,000                           $ 11,949,000   $ 12,476,000            
Payment for investment                               $ 275,000                
AXT-Tongmei, Inc | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Cash consideration                     $ 1                          
Minority investors                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Loan amount     $ 200,000 $ 300,000 $ 200,000                                      
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Loan from related party                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Sale of subsidiary shares to noncontrolling interests                 $ 4,500,000                              
Increase in redeemable noncontrolling interests               $ 100,000                                
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Loan from related party | ChaoYang Xinshuo                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Loan amount                                             $ 1,000,000.0 $ 900,000
Sale of subsidiary shares to noncontrolling interests                 1,900,000                              
Amount paid to subsidiary               600,000 700,000                              
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Loan from related party | Beijing Tongmei Xtal Technology                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Sale of subsidiary shares to noncontrolling interests                 2,600,000                              
Amount paid to subsidiary               800,000 $ 1,100,000                              
Increase in noncontrolling interest               1,400,000   $ 2,200,000                            
Increase in redeemable noncontrolling interests                   200,000                            
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Ownership (as a percent)             58.50%         58.50% 58.50%                      
Investment value, agreement amount                       $ 1,800,000 $ 3,000,000.0                      
Investments, equity method                         1,800,000                      
Initial funding                       1,500,000 1,500,000                      
Increase in noncontrolling interest             $ 610,000                                  
Further investment             600,000                                  
Redeemable noncontrolling interest increased             57,000                                  
ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Ownership (as a percent)       75.00%         75.00%                              
Investment value, agreement amount                 $ 4,400,000                              
Investments, equity method                 $ 3,300,000                              
Initial funding           $ 334,000                                    
Increase in noncontrolling interest           406,000                                    
Redeemable noncontrolling interest increased           73,000                                    
ChaoYang KaiMei Quartz Co., Ltd                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Ownership (as a percent)   40.00%             40.00%             40.00%   40.00%            
Investment value, agreement amount                 $ 7,600,000                              
Investments, equity method   $ 3,316,000 600,000   900,000       $ 3,000,000.0             $ 3,316,000   $ 3,154,000   $ 2,300,000 $ 600,000      
Initial funding             2,200,000                                  
Investment amount             900,000                                  
Additional investment                                       $ 5,600,000        
Payment for investment   $ 300,000                               $ 600,000            
Emeishan Jia Mei High Purity Metals Co., Ltd Investment                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Ownership (as a percent)   10.00%   25.00%                       10.00%                
Percentage of ownership, cost method   10.00%   10.00%                       10.00%                
Proceeds from sale of equity method investments       $ 827,000                                        
ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Increase in noncontrolling interest     200,000 400,000 200,000                                      
Increase in redeemable noncontrolling interests     44,000 75,000 36,000                                      
Beijing BoYu Semiconductor Vessel Craftwork Technology Co., Ltd Investment                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Percentage of outstanding shares                             33.00%       33.00%          
Beijing BoYu Semiconductor Vessel Craftwork Technology Co., Ltd Investment | Beijing Boyu Semiconductor Vessel Craftwork Technology Co Ltd                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Private equity ownership percentage                                     7.59%          
Beijing Tongmei Xtal Technology                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Increase in redeemable noncontrolling interests                           $ 1,500,000 $ 48,100,000       $ 48,100,000          
Percentage of outstanding shares 7.28% 14.50%                           14.50%                
Private equity ownership percentage 7.28%                             14.50%                
Percentage of key managers and contributors purchased                                     0.40%          
Investment in new facility $ 49,000,000                           $ 48,100,000       $ 48,100,000          
Raised additional capital                           $ 1,500,000                    
Percentage of ownership                     85.50%                          
Transaction results in increase to noncontrolling interests                     $ 1,200,000                          
Transaction results in increase to redeemable noncontrolling interests                     $ 1,200,000                          
Beijing Tongmei Xtal Technology | Beijing Boyu Semiconductor Vessel Craftwork Technology Co Ltd                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Private equity ownership percentage                                     7.59%          
Beijing Tongmei Xtal Technology | Nanjing JinMei Gallium Co., Ltd                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Private equity ownership percentage                                     0.38%          
Beijing Tongmei Xtal Technology | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Loan amount                   $ 1,400,000                       $ 1,400,000    
Beijing Tongmei Xtal Technology | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Loan from related party                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Increase in noncontrolling interest               $ 1,400,000                                
Beijing Tongmei Xtal Technology | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Investment amount                       $ 900,000 $ 900,000                      
Further investment             800,000                                  
Nanjing JinMei Gallium Co., Ltd Investment                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Percentage of outstanding shares                             8.50%       8.50%          
Nanjing JinMei Gallium Co., Ltd Investment | Nanjing JinMei Gallium Co., Ltd                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Private equity ownership percentage                                     0.38%          
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Initial funding           $ 1,000,000.0 $ 1,000,000.0                                  
ChaoYang JinMei Gallium Ltd. | ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Loan amount         $ 500,000                                      
ChaoYang JinMei Gallium Ltd. | ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd. | ChaoYang ShuoMei High Purity Semiconductor Materials Co., Ltd.                                                
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                                                
Loan amount     $ 600,000 $ 1,000,000.0