XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Leases |
Summary of maturities of our operating lease liabilities | As of March 31, 2022, the maturities of our operating lease liabilities (excluding short-term leases) are as follows (in thousands): ​
​ | ​ | ​
Maturity of Lease Liabilities |  | ​
2022 | $ | 444
2023 | ​ | 582
2024 | ​ | 293
2025 | ​ | 293
2026 | ​ | 293
Thereafter | ​ | 757
Total minimum lease payments | ​ | 2,662
Less: Interest | ​ | (353)
Present value of lease obligations | ​ | 2,309
Less: Current portion, included in accrued liabilities | ​ | (499)
Long-term portion of lease obligations | $ | 1,810
Schedule of weighted-average remaining lease term and the weighted-average discount rate of operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Weighted-average remaining lease term (years) | ​ | 6.29 | ​ | 6.44 | ​
Weighted-average discount rate | ​ | 4.61 | % | 4.61 | %
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 147 | ​ | $ | 141 | ​
Summary of components of lease expense | The components of lease expense are as follows (in thousands) within our condensed consolidated statements of operations:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ | ​ | 2022 | ​ | 2021
Operating lease | ​ | $ | 134 | ​ | $ | 133
Short-term lease expense | ​ | ​ | 36 | ​ | ​ | 24
Total | ​ | $ | 170 | ​ | $ | 157

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: | dtr-types: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: | dtr-types: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=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration