XML 95 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note O - Income Taxes - Summary of Valuation of Allowance (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Balance	$ 78,124	$ 69,680	$ 57,721
Change charged to expense/(income)	15,727	8,755	14,196
Change charged to currency translation adjustment	1,145	(311)	(2,237)
Balance	$ 94,996	$ 78,124	$ 69,680

X

- Definition

Represents the change charged to currency translation adjustment.

+ References

No definition available.

+ Details

Name:	aaoi_ValuationAllowanceChangeChargedToCurrencyTranslationAdjustment
Namespace Prefix:	aaoi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing the change charged to expense income.

+ References

No definition available.

+ Details

Name:	aaoi_ValuationAllowanceDeferredTaxAssetChangeChargedToExpenseIncome
Namespace Prefix:	aaoi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant