XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.2

Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases

Summary of maturities of our operating lease liabilities

As of June 30, 2019, the maturities of our operating lease liabilities (excluding short-term leases) are as follows (in thousands):

Maturity of Lease Liabilities
2019	$	81
2020		185
2021		282
2022		298
2023		289
Total minimum lease payments		1,135
Less: Interest		(119)
Present value of lease obligations		1,016
Less: Current portion		(121)
Long-term portion of lease obligations	$	895

Schedule of weighted average remaining lease term and the weighted average discount rate of operating leases

		June 30,		December 31,
		2019		2018
Weighted-average remaining lease term (years)		4.42		—
Weighted-average discount rate		4.43	%	—

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases where we are the lessee is as follows (in thousands):

		Six Months Ended
		June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	80
Supplemental noncash information on lease liabilities arising from obtaining right-of-use assets:
Leased assets obtained in exchange for new operating lease liabilities		$	—

Summary of components of lease expense

		Three Months Ended			Six Months Ended
		June 30, 2019			June 30, 2019
Operating lease		$	62		$	123
Short term lease expense			14			28
Total		$	76		$	151

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

Name:	axti_LesseeSupplementalCashFlowInformationOfLeasesTableTextBlock
Namespace Prefix:	axti_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of weighted average remaining lease term and the weighted average discount rate for our operating leases.

+ References

No definition available.

+ Details

Name:	axti_LesseeWeightedAverageRemainingLeaseTermAndWeightedAverageDiscountRateOfLeasesTableTextBlock
Namespace Prefix:	axti_
Data Type:	nonnum: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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration