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Note 4 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended September 30,								Nine months ended September 30,
​		2023				2022				2023				2022
Operating lease expense		$	287			$	283			$	849			$	882
Financing lease expense			8				8				24				24
Short Term lease expense			3				34				9				55
Total lease expense		$	298			$	325			$	882			$	961

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

			Operating				Financing
2024		$	1,241			$	49
2025			1,248				—
2026			1,110				—
2027			1,028				—
2028			1,038				—
2029 and thereafter			699				—
Total lease payments			6,364				49
Less imputed interest			(538	)			—
Present value		$	5,826			$	49

		Nine months ended September 30,
​		2023				2022
Weighted Average Remaining Lease Term (Years) - operating leases			5.33				6.41
Weighted Average Remaining Lease Term (Years) - financing leases			0.08				1.08
Weighted Average Discount Rate - operating leases			3.28	%			3.22	%
Weighted Average Discount Rate - financing leases			5.00	%			5.00	%

		Nine months ended September 30,
​		2023				2022
Cash paid for amounts included in the measurement of lease liabilities		​				​
Operating cash flows from operating leases		$	934			$	903
Operating cash flows from financing lease			3				3
Financing cash flows from financing lease			15				14

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position.

+ References

No definition available.

+ Details

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Namespace Prefix:	aaoi_
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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration