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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | AXT, Inc. Stockholders' Equity | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 | $ 3,532 | $ 41 | $ 236,957 | $ (47,783) | $ (4,862) | $ 187,885 | $ 4,877 | $ 192,762
Balance (in shares) at Dec. 31, 2019 | 883 | 40,632 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock options exercised |  | $ 1 | 2,535 |  |  | 2,536 |  | 2,536
Common stock options exercised (in shares) |  | 905 |  |  |  |  |  |
Sale of subsidiary shares to noncontrolling interests |  |  | 396 |  |  | 396 |  | 396
Restricted stock awards canceled |  | (13) |  |  |  |  |  |
Stock-based compensation |  |  | 2,623 |  |  | 2,623 |  | 2,623
Issuance of common stock in the form of restricted stock (in shares) |  | 443 |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  | (1,398) |  |  | (1,398) | (202) | (1,600)
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei |  |  | (10,732) |  |  | (10,732) | 10,732 |
Net dividend declared by joint ventures |  |  |  |  |  |  | (2,238) | (2,238)
Net income |  |  |  | 3,238 |  | 3,238 | 1,803 | 5,041
Other comprehensive income (loss) |  |  |  |  | 8,071 | 8,071 | 378 | 8,449
Balance, end of period at Dec. 31, 2020 | $ 3,532 | $ 42 | 230,381 | (44,545) | 3,209 | 192,619 | 15,350 | 207,969
Balance (in shares) at Dec. 31, 2020 | 883 | 41,967 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock options exercised |  | $ 1 | 1,669 |  |  | 1,670 |  | 1,670
Common stock options exercised (in shares) |  | 507 |  |  |  |  |  |
Sale of subsidiary shares to noncontrolling interests |  |  | (262) |  |  | (262) | 1,413 | 1,151
Transfer of subsidiary with noncontrolling interests |  |  | (1,229) |  |  | (1,229) | 1,229 |
Investment in subsidiary with redeemable noncontrolling interest |  |  |  |  |  |  |  | (132)
Restricted stock awards canceled |  | (14) |  |  |  |  |  |
Stock-based compensation |  |  | 4,519 |  |  | 4,519 |  | 4,519
Issuance of common stock in the form of restricted stock (in shares) |  | 426 |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  | (2,691) |  |  | (2,691) | (1,039) | (3,730)
Transfer of subsidiary with redeemable noncontrolling interest |  |  | (1,241) |  |  | (1,241) |  | (1,241)
Noncontrolling interest portion of Tongmei stock-based compensation |  |  | (62) |  |  | (62) | 40 | (22)
Sale of common stock to employees in connection with the reorganization |  |  | 538 |  |  | 538 |  | 538
Adjustment to noncontrolling interests in connection with the reorganization and alignment of assets under Tongmei |  |  |  |  |  |  |  | (1,229)
Net income |  |  |  | 14,575 |  | 14,575 | 1,045 | 15,620
Other comprehensive income (loss) |  |  |  |  | 3,093 | 3,093 | 279 | 3,372
Balance, end of period at Dec. 31, 2021 | $ 3,532 | $ 43 | 231,622 | (29,970) | 6,302 | 211,529 | 18,317 | 229,846
Balance (in shares) at Dec. 31, 2021 | 883 | 42,886 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock options exercised |  | $ 1 | 517 |  |  | 518 |  | 518
Common stock options exercised (in shares) |  | 172 |  |  |  |  |  |
Tongmei stock-based compensation |  |  | 733 |  |  | 733 |  | 733
Investment in subsidiary from noncontrolling interest |  |  |  |  |  |  | 1,887 | 1,887
Investment in subsidiary with redeemable noncontrolling interest |  |  | (471) |  |  | (471) |  | (471)
Restricted stock awards canceled |  | (91) |  |  |  |  |  |
Stock-based compensation |  |  | 3,273 |  |  | 3,273 |  | 3,273
Issuance of common stock in the form of restricted stock (in shares) |  | 587 |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  | (466) |  |  | (466) | 2,699 | 2,233
Noncontrolling interest portion of Tongmei stock-based compensation |  |  | 100 |  |  | 100 | (42) | 58
Net income |  |  |  | 15,811 |  | 15,811 | 1,333 | 17,144
Other comprehensive income (loss) |  |  |  |  | (9,420) | (9,420) | (901) | (10,321)
Balance, end of period at Dec. 31, 2022 | $ 3,532 | $ 44 | $ 235,308 | $ (14,159) | $ (3,118) | $ 221,607 | $ 23,293 | $ 244,900
Balance (in shares) at Dec. 31, 2022 | 883 | 43,554 |  |  |  |  |  |

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