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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, 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 |  |  |  |  |  |
Formation of new subsidiary with noncontrolling interests |  |  | (262) |  |  | (262) | 1,413 | 1,151
Transfer of subsidiary with noncontrolling interests |  |  | (1,229) |  |  | (1,229) | 1,229 |
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
Net income (loss) |  |  |  | 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 |  |  |  |  |  |
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 (loss) |  |  |  | 15,811 |  | 15,811 | 1,333 | 17,144
Other comprehensive income (loss) |  |  |  |  | (9,420) | (9,420) | (901) | (10,321)
Investment in subsidiary from noncontrolling interest |  |  |  |  |  |  | 1,887 | 1,887
Investment in subsidiary with redeemable noncontrolling interest |  |  | (471) |  |  | (471) |  | (471)
Tongmei stock-based compensation |  |  | 733 |  |  | 733 |  | 733
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 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock options exercised |  |  | 10 |  |  | 10 |  | 10
Common stock options exercised (in shares) |  | 4 |  |  |  |  |  |
Restricted stock awards canceled |  | (23) |  |  |  |  |  |
Stock-based compensation |  |  | 2,779 |  |  | 2,779 |  | 2,779
Issuance of common stock in the form of restricted stock (in shares) |  | 704 |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  | (153) |  |  | (153) | 861 | 708
Noncontrolling interest portion of Tongmei stock-based compensation |  |  | (98) |  |  | (98) | 55 | (43)
Net income (loss) |  |  |  | (17,881) |  | (17,881) | (391) | (18,272)
Other comprehensive income (loss) |  |  |  |  | (2,881) | (2,881) | (324) | (3,205)
Investment in subsidiary with redeemable noncontrolling interest |  |  | (155) |  |  | (155) |  | (155)
Tongmei stock-based compensation |  |  | 761 |  |  | 761 |  | 761
Balance, end of period at Dec. 31, 2023 | $ 3,532 | $ 44 | $ 238,452 | $ (32,040) | $ (5,999) | $ 203,989 | $ 23,494 | $ 227,483
Balance (in shares) at Dec. 31, 2023 | 883 | 44,239 |  |  |  |  |  |

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