XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Basis of Presentation (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 25, 2021
USD ($)
Jul. 31, 2024
USD ($)
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 ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2024
USD ($)
company
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
company
Dec. 31, 2020
USD ($)
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                                 $ 13,533,000   $ 12,476,000          
Payment for investment                                 $ 560,000 1,918,000            
AXT-Tongmei, Inc | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                                
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%              
Investment value, agreement amount                   $ 7,600,000                            
Investments, equity method       600,000   900,000       $ 3,000,000.0             $ 3,883,000 2,300,000 3,154,000   $ 600,000      
Initial funding               2,200,000                                
Investment amount               900,000                                
Additional investment                                   $ 5,600,000            
Payment for investment   $ 300,000 $ 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)         25.00%                       10.00%              
Percentage of ownership, cost method         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%              
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