XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

Balance Sheets Details (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Balance Sheets Details |
Schedule of components of other assets | The components of other assets are summarized below (in thousands):
|  | As of December 31,
|  | 2018 |  | 2017
Equity method investments |  |  | 8,422 |  |  | 9,849
Value added tax receivable, long term |  |  | 1,845 |  |  | —
Other intangible assets |  |  | 1,048 |  |  | 1,148
Other assets |  |  | 672 |  |  | 576
|  | $ | 11,987 |  | $ | 11,573
Schedule of components of accrued liabilities | The components of accrued liabilities are summarized below (in thousands):
|  | As of December 31, |
|  | 2018 |  | 2017 |
Accrued compensation and related charges |  |  | 3,440 |  |  | 3,205 |
Preferred stock dividends payable |  |  | 2,901 |  |  | 2,901 |
Payable in connection with constructions |  |  | 2,912 |  |  | — |
Payable in connection with repurchase of subsidiaries shares |  |  | 1,147 |  |  | — |
Deferred government grant income in connection with purchase of land |  |  | 1,000 |  |  | — |
Accrued professional services |  |  | 706 |  |  | 583 |
Dividends payable by consolidated joint ventures |  |  | 504 |  |  | 533 |
Advance from customers |  |  | 476 |  |  | 924 |
Other tax payable |  |  | 261 |  |  | 395 |
Accrued product warranty |  |  | 236 |  |  | 133 |
Other personnel related costs |  |  | 202 |  |  | 230 |
Accrued income taxes |  |  | 99 |  |  | 270 |
Accrual for sales refund liabilities |  |  | 47 |  |  | — |
Current portion of royalty payments |  |  | — |  |  | 575 |
Other accrued liabilities |  |  | 1,440 |  |  | 1,400 |
|  | $ | 15,371 |  | $ | 11,149 |

X
- Definition n/a + References No definition available. + Details
Name: | axti_BalanceSheetDetailDisclosureAbstract
Namespace Prefix: | axti_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration