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v3.22.2.2

Stockholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended | 72 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2015 | Dec. 31, 2021 | Oct. 27, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ 238,464 | $ 236,551 | $ 229,846 | $ 217,262 | $ 210,462 | $ 207,969 | $ 229,846 | $ 207,969 |  |  |
Common stock options exercised | 371 | 146 |  | 468 | 420 | 704 |  |  |  |  |
Investment in subsidiary with noncontrolling interest | 789 |  | (206) |  |  | (3,730) |  |  |  |  |
Investment in subsidiary with noncontrolling interest |  | 1,179 |  |  | 575 | 576 |  |  |  |  |
Noncontrolling interest portion of Tongmei stock-based compensation | 16 | 16 | 10 |  |  |  |  |  |  |  |
Stock-based compensation | 921 | 919 | 875 | 1,639 | 975 | 816 |  |  |  |  |
Tongmei stock-based compensation | 115 | 218 | 213 |  |  |  |  |  |  |  |
Transfer of subsidiary with redeemable noncontrolling interest |  |  |  |  | (1,241) |  |  |  |  |  |
Sale of common stock to employees in connection with the reorganization |  |  |  |  |  | 538 |  |  |  |  |
Investment in subsidiary from noncontrolling interest |  |  | 1,887 |  |  |  |  |  |  |  |
Net income (loss) | 6,205 | 5,996 | 3,554 | 4,129 | 4,479 | 3,736 |  |  |  |  |
Other comprehensive income (loss) | (6,722) | (6,561) | 372 | 56 | 1,592 | (147) |  |  |  |  |
Balance, end of period | 240,159 | 238,464 | 236,551 | 223,554 | 217,262 | 210,462 | 240,159 | 223,554 |  | $ 229,846 |
Reclassification adjustment from AOCI | 0 |  |  | 0 |  |  | 0 | 0 |  |  |
Net income attributable to redeemable noncontrolling interests | 525 |  |  |  |  |  | 1,492 |  |  |  |
Other comprehensive income attributable to redeemable noncontrolling interests | $ 635 |  |  |  |  |  | $ 1,200 |  |  |  |
Stock repurchase program, authorized amount |  |  |  |  |  |  |  |  |  |  | $ 5,000
Shares repurchased (in shares) | 0 |  |  |  |  |  | 0 |  | 908,000 | 0 |
Average price of shares repurchased (in dollars per share) |  |  |  |  |  |  |  |  | $ 2.52 |  |
Total purchase price |  |  |  |  |  |  |  |  | $ 2,300 |  |
Stock repurchase program remaining authorized repurchase amount | $ 2,700 |  |  |  |  |  | $ 2,700 |  |  |  |
Preferred Stock |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 |  |  |
Balance, end of period | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 | 3,532 |  | $ 3,532 |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 43 | 43 | 43 | 42 | 42 | 42 | 43 | 42 |  |  |
Common stock options exercised |  |  |  | 1 |  |  |  |  |  |  |
Balance, end of period | 43 | 43 | 43 | 43 | 42 | 42 | 43 | 43 |  | 43 |
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 233,364 | 232,317 | 231,622 | 228,411 | 229,617 | 230,381 | 231,622 | 230,381 |  |  |
Common stock options exercised | 371 | 146 |  | 467 | 420 | 704 |  |  |  |  |
Investment in subsidiary with noncontrolling interest | (259) |  | (410) |  |  | (2,691) |  |  |  |  |
Investment in subsidiary with noncontrolling interest |  | (268) |  |  | (131) | (131) |  |  |  |  |
Noncontrolling interest portion of Tongmei stock-based compensation | 20 | 32 | 17 |  |  |  |  |  |  |  |
Stock-based compensation | 921 | 919 | 875 | 1,639 | 975 | 816 |  |  |  |  |
Tongmei stock-based compensation | 115 | 218 | 213 |  |  |  |  |  |  |  |
Transfer of subsidiary with noncontrolling interest |  |  |  |  | (1,229) |  |  |  |  |  |
Transfer of subsidiary with redeemable noncontrolling interest |  |  |  |  | (1,241) |  |  |  |  |  |
Sale of common stock to employees in connection with the reorganization |  |  |  |  |  | 538 |  |  |  |  |
Balance, end of period | 234,532 | 233,364 | 232,317 | 230,517 | 228,411 | 229,617 | 234,532 | 230,517 |  | 231,622 |
Accumulated Deficit |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (21,259) | (26,805) | (29,970) | (36,735) | (41,120) | (44,545) | (29,970) | (44,545) |  |  |
Net income (loss) | 5,759 | 5,546 | 3,165 | 3,800 | 4,385 | 3,425 |  |  |  |  |
Balance, end of period | (15,500) | (21,259) | (26,805) | (32,935) | (36,735) | (41,120) | (15,500) | (32,935) |  | (29,970) |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 637 | 6,629 | 6,302 | 4,533 | 3,078 | 3,209 | 6,302 | 3,209 |  |  |
Other comprehensive income (loss) | (6,094) | (5,992) | 327 | 50 | 1,455 | (131) |  |  |  |  |
Balance, end of period | (5,457) | 637 | 6,629 | 4,583 | 4,533 | 3,078 | (5,457) | 4,583 |  | 6,302 |
AXT, Inc. Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 216,317 | 215,716 | 211,529 | 199,783 | 195,149 | 192,619 | 211,529 | 192,619 |  |  |
Common stock options exercised | 371 | 146 |  | 468 | 420 | 704 |  |  |  |  |
Investment in subsidiary with noncontrolling interest | (259) |  | (410) |  |  | (2,691) |  |  |  |  |
Investment in subsidiary with noncontrolling interest |  | (268) |  |  | (131) | (131) |  |  |  |  |
Noncontrolling interest portion of Tongmei stock-based compensation | 20 | 32 | 17 |  |  |  |  |  |  |  |
Stock-based compensation | 921 | 919 | 875 | 1,639 | 975 | 816 |  |  |  |  |
Tongmei stock-based compensation | 115 | 218 | 213 |  |  |  |  |  |  |  |
Transfer of subsidiary with noncontrolling interest |  |  |  |  | (1,229) |  |  |  |  |  |
Transfer of subsidiary with redeemable noncontrolling interest |  |  |  |  | (1,241) |  |  |  |  |  |
Sale of common stock to employees in connection with the reorganization |  |  |  |  |  | 538 |  |  |  |  |
Net income (loss) | 5,759 | 5,546 | 3,165 | 3,800 | 4,385 | 3,425 |  |  |  |  |
Other comprehensive income (loss) | (6,094) | (5,992) | 327 | 50 | 1,455 | (131) |  |  |  |  |
Balance, end of period | 217,150 | 216,317 | 215,716 | 205,740 | 199,783 | 195,149 | 217,150 | 205,740 |  | 211,529 |
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 22,147 | 20,835 | 18,317 | 17,479 | 15,313 | 15,350 | 18,317 | 15,350 |  |  |
Investment in subsidiary with noncontrolling interest | 1,048 |  | 204 |  |  | (1,039) |  |  |  |  |
Investment in subsidiary with noncontrolling interest |  | 1,447 |  |  | 706 | 707 |  |  |  |  |
Noncontrolling interest portion of Tongmei stock-based compensation | (4) | (16) | (7) |  |  |  |  |  |  |  |
Transfer of subsidiary with noncontrolling interest |  |  |  |  | 1,229 |  |  |  |  |  |
Investment in subsidiary from noncontrolling interest |  |  | 1,887 |  |  |  |  |  |  |  |
Net income (loss) | 446 | 450 | 389 | 329 | 94 | 311 |  |  |  |  |
Other comprehensive income (loss) | (628) | (569) | 45 | 6 | 137 | (16) |  |  |  |  |
Balance, end of period | $ 23,009 | $ 22,147 | $ 20,835 | $ 17,814 | $ 17,479 | $ 15,313 | $ 23,009 | $ 17,814 |  | $ 18,317 |

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