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Note 4 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended September 30,								Nine months ended September 30,
​		2024				2023				2024				2023
Operating lease expense		$	318			$	287			$	1,028			$	849
Financing lease expense			—				8				—				24
Short Term lease expense			41				3				62				9
Total lease expense		$	359			$	298			$	1,090			$	882

		Nine months ended September 30,
​		2024				2023
Weighted Average Remaining Lease Term (Years) - operating leases			4.38				5.33
Weighted Average Remaining Lease Term (Years) - financing leases			—				0.08
Weighted Average Discount Rate - operating leases			3.12	%			3.28	%
Weighted Average Discount Rate - financing leases			—				5.00	%

		Nine months ended September 30,
​		2024				2023
Cash paid for amounts included in the measurement of lease liabilities		​				​
Operating cash flows from operating leases		$	964			$	934
Operating cash flows from financing lease			—				3
Financing cash flows from financing lease			—				15

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

Fiscal years:		Operating
2024 (remaining 3 months)		$	309
2025			1,256
2026			1,069
2027			1,061
2028			1,060
2029 and thereafter			449
Total lease payments			5,204
Less imputed interest			(358	)
Present value		$	4,846

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

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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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