XML 57 R47.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 4 - Leases (Details Textual) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 07, 2025 | Jun. 07, 2025 m² | Jun. 07, 2025 ft² | Oct. 07, 2024 | Oct. 07, 2024 | Oct. 07, 2024 m² | Oct. 07, 2024 ft²
Lease, Cost | $ 794 | $ 300 | $ 1,272 | $ 608 |  |  |  |  |  |  |
New Taipei City Lease Agreement [Member] | Prime World International Holdings, Ltd. (“Prime World”) [Member] |  |  |  |  |  |  |  |  |  |  |
Area of Land (Square Metre) |  |  |  |  |  |  |  |  |  | 3,537 | 38,072
Area of Real Estate Property (Square Metre) |  |  |  |  |  |  |  |  |  | 3,406 | 36,662
Lessee, Operating Lease, Term of Contract (Year) |  |  |  |  |  |  |  | 15 years |  |  |
Monthly Rent Increase, Percentage, Triannual |  |  |  |  |  |  |  |  | 3.00% |  |
Taoyuan City Lease Agreement [Member] | San Ho Electric Machinery Industry Co., Ltd. [Member] |  |  |  |  |  |  |  |  |  |  |
Area of Land (Square Metre) |  |  |  |  |  | 10,040 | 108,070 |  |  |  |
Area of Real Estate Property (Square Metre) |  |  |  |  |  | 12,226 | 131,600 |  |  |  |
Monthly Rent Increase, Percentage, Triannual |  |  |  |  | 3.00% |  |  |  |  |  |

X
- Definition Represents the percentage of monthly rent increase on a triannual basis. + References No definition available. + Details
Name: | aaoi_MonthlyRentIncreasePercentageTriannual
Namespace Prefix: | aaoi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Area of land held. + References No definition available. + Details
Name: | us-gaap_AreaOfLand
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Area of a real estate property. + References No definition available. + Details
Name: | us-gaap_AreaOfRealEstateProperty
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | us-gaap_LeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=aaoi_NewTaipeiCityLeaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=aaoi_PrimeWorldInternationalHoldingsLtdPrimeWorldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=aaoi_TaoyuanCityLeaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=aaoi_SanHoElectricMachineryIndustryCoLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |