XML 68 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1

Stockholders' Equity and Stock Repurchase Program (Tables)

12 Months Ended

Dec. 31, 2021

Stockholders' Equity and Stock Repurchase Program

Schedule of changes in ownership interest in consolidated subsidiaries

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2021		​	2020
Net income attributable to AXT, Inc.	​	$	14,575		$	3,238
Increase (decrease) in additional paid-in capital for:	​		​	​		​
Sales of subsidiary shares to noncontrolling interests	​		—	​		396
Purchase of subsidiary shares from noncontrolling interests	​	​	(1,039)	​	​	(1,398)
Formation of new subsidiary with noncontrolling interests	​	​	1,413	​	​	—
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei	​	​	1,229	​	​	(10,732)
Net transfers to noncontrolling interests	​	​	1,603	​	​	(11,734)
Change from net income attributable to AXT, Inc., net of transfers to noncontrolling interests	​	$	16,178	​	$	(8,496)

X

- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686

+ Details

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

X

- References

No definition available.

+ Details

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