2019 Q4 Form 10-K Financial Statement

#000155837021003377 Filed on March 23, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $18.41M $19.84M $24.80M
YoY Change -17.18% -30.7% -8.57%
Cost Of Revenue $14.55M $14.08M $16.29M
YoY Change -11.17% -21.81% 1.12%
Gross Profit $3.865M $5.759M $8.506M
YoY Change -33.93% -45.72% -22.74%
Gross Profit Margin 20.99% 29.03% 34.3%
Selling, General & Admin $5.060M $4.755M $4.769M
YoY Change -2.32% 2.92% -4.43%
% of Gross Profit 130.92% 82.57% 56.07%
Research & Development $1.610M $1.482M $1.399M
YoY Change 22.9% -11.26% -6.73%
% of Gross Profit 41.66% 25.73% 16.45%
Depreciation & Amortization $1.360M $1.340M $1.370M
YoY Change -4.23% 8.06% 20.18%
% of Gross Profit 35.19% 23.27% 16.11%
Operating Expenses $6.660M $6.237M $6.168M
YoY Change 2.62% -0.84% -4.96%
Operating Profit -$2.795M -$478.0K $2.338M
YoY Change 336.72% -111.06% -48.27%
Interest Expense -$236.2M -$165.2M $60.00K
YoY Change 24765.26% -118071.43% -86.67%
% of Operating Profit 2.57%
Other Income/Expense, Net $237.0M $169.0K -$90.00K
YoY Change 44616.98% 87.78% 80.0%
Pretax Income -$2.020M -$472.0K $2.335M
YoY Change 92.38% -110.35% -52.54%
Income Tax -$210.0K $23.00K $597.0K
% Of Pretax Income 25.57%
Net Earnings -$2.049M -$898.0K $1.451M
YoY Change 93.3% -122.79% -62.79%
Net Earnings / Revenue -11.13% -4.53% 5.85%
Basic Earnings Per Share -$0.05 -$0.02 $0.04
Diluted Earnings Per Share -$0.05 -$0.02 $0.04
COMMON SHARES
Basic Shares Outstanding 39.47M 39.45M
Diluted Shares Outstanding 39.47M 40.12M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.30M $34.00M $36.20M
YoY Change -6.2% -14.79% -25.36%
Cash & Equivalents $26.89M $27.84M $28.73M
Short-Term Investments $9.400M $6.100M $7.500M
Other Short-Term Assets $8.700M $8.200M $6.900M
YoY Change -25.64% -22.64% -26.6%
Inventory $49.15M $49.10M $50.30M
Prepaid Expenses
Receivables $19.00M $17.50M $18.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $113.2M $108.7M $111.7M
YoY Change -11.9% -18.02% -18.76%
LONG-TERM ASSETS
Property, Plant & Equipment $97.40M $92.70M $88.60M
YoY Change 18.35% 23.93% 35.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.961M $10.60M $7.700M
YoY Change 14.63% 68.25% -23.0%
Other Assets $9.803M $5.700M $5.900M
YoY Change 30.71% -16.18% -15.71%
Total Long-Term Assets $110.1M $109.0M $102.2M
YoY Change 15.94% 24.15% 24.33%
TOTAL ASSETS
Total Short-Term Assets $113.2M $108.7M $111.7M
Total Long-Term Assets $110.1M $109.0M $102.2M
Total Assets $223.3M $217.7M $213.9M
YoY Change -0.07% -1.23% -2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.10M $9.500M $6.200M
YoY Change -41.97% -29.63% -59.48%
Accrued Expenses $11.68M $4.500M $7.000M
YoY Change 64.52% -34.78% 20.69%
Deferred Revenue $396.0K
YoY Change
Short-Term Debt $5.700M $5.600M $0.00
YoY Change 1766.67%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.53M $23.20M $16.90M
YoY Change -4.09% -8.66% -34.75%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $366.0K $3.100M $1.300M
YoY Change 22.0% 933.33% 333.33%
Total Long-Term Liabilities $366.0K $3.100M $1.300M
YoY Change 22.0% 933.33% 333.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.53M $23.20M $16.90M
Total Long-Term Liabilities $366.0K $3.100M $1.300M
Total Liabilities $30.59M $30.80M $22.60M
YoY Change -6.46% 5.12% -24.67%
SHAREHOLDERS EQUITY
Retained Earnings -$47.78M
YoY Change
Common Stock $237.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $187.9M $186.9M $191.3M
YoY Change
Total Liabilities & Shareholders Equity $223.3M $217.7M $213.9M
YoY Change -0.07% -1.23% -2.64%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$2.049M -$898.0K $1.451M
YoY Change 93.3% -122.79% -62.79%
Depreciation, Depletion And Amortization $1.360M $1.340M $1.370M
YoY Change -4.23% 8.06% 20.18%
Cash From Operating Activities $5.320M $1.390M $8.810M
YoY Change 54.2% 504.35% -527.67%
INVESTING ACTIVITIES
Capital Expenditures -$7.820M -$5.740M -$5.320M
YoY Change 25.12% -53.6% -47.17%
Acquisitions
YoY Change
Other Investing Activities $1.200M -$1.870M $4.330M
YoY Change 15.38% -359.72% 34.89%
Cash From Investing Activities -$6.620M -$7.610M -$990.0K
YoY Change 27.06% -34.62% -85.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 60.00K 5.790M -30.00K
YoY Change -14.29% 4725.0% -40.0%
NET CHANGE
Cash From Operating Activities 5.320M 1.390M 8.810M
Cash From Investing Activities -6.620M -7.610M -990.0K
Cash From Financing Activities 60.00K 5.790M -30.00K
Net Change In Cash -1.240M -430.0K 7.790M
YoY Change -26.63% -96.19% -186.75%
FREE CASH FLOW
Cash From Operating Activities $5.320M $1.390M $8.810M
Capital Expenditures -$7.820M -$5.740M -$5.320M
Free Cash Flow $13.14M $7.130M $14.13M
YoY Change 35.46% -43.41% 76.4%

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CY2019 us-gaap Depreciation Depletion And Amortization
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CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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13490000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2019 us-gaap Comprehensive Income Net Of Tax
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CY2018 us-gaap Comprehensive Income Net Of Tax
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1607000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1925000
CY2018 us-gaap Profit Loss
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CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2346000
CY2019 us-gaap Profit Loss
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4871000
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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9401000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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22189000
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2305000
CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Increase Decrease In Accounts Payable
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2601000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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40539000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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99000
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
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5968000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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8725000
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
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9937000
CY2019 us-gaap Equity Method Investment Other Than Temporary Impairment
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1068000
CY2020 us-gaap Share Based Compensation
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CY2019 us-gaap Share Based Compensation
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2346000
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CY2018 us-gaap Increase Decrease In Accrued Liabilities
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518000
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1878000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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118000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
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5865000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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12658000
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3218000
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1925000
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183000
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CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
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99000
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175000
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111000
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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-983000
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CY2018 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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2536000
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268000
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628000
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366000
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262000
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415000
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CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5814000
CY2020 us-gaap Repayments Of Lines Of Credit
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5996000
CY2020 axti Procceds From Sale Of Subsidiary Shares To Noncontrolling Interests Net
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396000
CY2020 axti Proceeds From Issuance Of Common Stock To Redeemable Non Controlling Interests
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47563000
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2238000
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52662000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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6186000
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213000
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3605000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-150000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-430000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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45710000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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10366000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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26892000
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16526000
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44352000
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72602000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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26892000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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16526000
CY2020 us-gaap Income Taxes Paid
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1959000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
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IncomeTaxesPaid
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CY2019 axti Considerations Paid Repurchase Subsidiary Shares
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CY2020 axti Reduction Of Noncontrolling Interests
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CY2019 axti Reduction Of Noncontrolling Interests
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-74000
CY2018 axti Reduction Of Noncontrolling Interests
ReductionOfNoncontrollingInterests
187000
CY2020 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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CY2019 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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1447000
CY2018 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
2912000
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0
CY2019Q4 axti Dividends Payable Current By Joint Ventures
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0
CY2018Q4 axti Dividends Payable Current By Joint Ventures
DividendsPayableCurrentByJointVentures
504000
CY2020 axti Number Of Product Lines
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2
CY2019 axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
CY2020 axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
CY2019Q4 us-gaap Other Assets Noncurrent
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates, judgments and assumptions. We believe that the estimates, judgments, and assumptions upon which management relies are reasonable based on information available at the time that these estimates, judgments, and assumptions are made. These estimates, judgments, and assumptions can affect the reported amounts of assets and liabilities as of the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the periods presented. To the extent there are material differences between these estimates and actual results, our consolidated financial statements would be affected.</p>
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-411000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
321000
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165000
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CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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251000
CY2020 us-gaap Number Of Operating Segments
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1
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true
CY2020 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2020 us-gaap Revenue Practical Expedient Remaining Performance Obligation
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true
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 11pt 0pt;"><span style="font-style:italic;font-weight:bold;">Risks and Concentration of Credit Risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 11pt 0pt;">Our business is very dependent on the semiconductor, lasers and optical industries which can be highly cyclical and experience downturns as a result of economic changes, overcapacity, and technological advancements. Significant technological changes in the industry or customer requirements, or the emergence of competitive products with new capabilities or technologies, could adversely affect our operating results. In addition, a significant portion of our revenues and net income is derived from international sales. Fluctuations of the United States dollar against foreign currencies and changes in local regulatory or economic conditions, particularly in an emerging market such as China, could adversely affect operating results.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 11pt 0pt;">We depend on a limited number of suppliers for certain raw materials, components and equipment used in manufacturing our products, including quartz tubing and polishing solutions. We generally purchase these materials through standard purchase orders and not pursuant to long-term supply contracts.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Financial instruments that potentially subject us to concentration of credit risk consist primarily of cash and cash equivalents, investments, and accounts receivable. We invest primarily in money market accounts, certificates of deposit and corporate bonds. The composition and maturities are regularly monitored by management. Such deposits are in excess of the amount of the insurance provided by the federal government on such deposits. We are exposed to credit risks in the event of default by the issuers to the extent of the amount recorded on the consolidated balance sheets.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">We perform ongoing credit evaluations of our customers’ financial condition, and limit the amount of credit extended when deemed necessary, but generally do not require collateral. The credit risk in our accounts receivable is mitigated by our credit evaluation process and the geographical dispersion of sales transactions. Two customers accounted for 11% and 10% of our accounts receivable as of December 31, 2020 and three customers accounted for 14%, 13% and 12% of our trade accounts receivable as of December <span style="white-space:pre-wrap;">31, 2019. </span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 11pt 0pt;">One customer represented 11% of our revenue for the year ended December 31, 2020. One customer represented 15% of our revenue for the year ended December 31, 2019. One customer represented 13% of our revenue for the year ended December 31, 2018. Our top five customers, although not the same five customers for each period, represented 32% of our revenue for the year 2020 and 40% of our revenue for 2019 and 35% of our revenue for 2018, respectively. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 11pt 0pt;">For the year ended December 31, 2020, one third-party customer for the raw materials products from our consolidated subsidiaries accounted for over 10% of the revenue from raw materials sales. For the years ended December 31, 2019 and 2018, each of three third-party customers for the raw materials products from our consolidated subsidiaries accounted for over 10% of the revenue from raw materials sales. Our subsidiaries and raw material joint ventures are a key strategic benefit for us as they further diversify our sources of revenue.</p>
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CY2019Q4 us-gaap Accounts Receivable Net Current
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19000000.0
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609000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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387000
CY2019 us-gaap Asset Impairment Charges
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0
CY2020 us-gaap Asset Impairment Charges
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0
CY2020 us-gaap Number Of Operating Segments
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1
CY2020 us-gaap Number Of Operating Segments
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1
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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72602000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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26892000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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26892000
CY2020Q4 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
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78565000
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5000
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2000
CY2020 axti Cash And Cash Equivalents And Debt Securities Available For Sale
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSale
78568000
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1682000
CY2019Q4 us-gaap Other Intangible Assets Net
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1124000
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1581000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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3209000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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Cash
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CY2020Q4 us-gaap Cash
Cash
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CY2019Q4 us-gaap Cash
Cash
26892000
CY2019Q4 us-gaap Cash
Cash
26892000
CY2019Q4 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
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36322000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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6000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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9000
CY2019 axti Cash And Cash Equivalents And Debt Securities Available For Sale
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36319000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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240000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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240000
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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9430000
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
9427000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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5723000
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5726000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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5963000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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5966000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
9430000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
9427000
CY2020 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
2000
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
2048000
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
2048000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
2000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
4515000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
9000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
4515000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
9000
CY2020 axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
CY2019Q4 axti Number Of Consolidated Joint Ventures
NumberOfConsolidatedJointVentures
1
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2019Q4 axti Number Of Consolidated Joint Ventures
NumberOfConsolidatedJointVentures
1
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
24738000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
20677000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24215000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24946000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
10000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10110000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2562000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3529000
CY2020Q4 us-gaap Inventory Net
InventoryNet
51515000
CY2019Q4 us-gaap Inventory Net
InventoryNet
49152000
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
17700000
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16400000
CY2020Q4 axti Excess And Obsolete Inventory
ExcessAndObsoleteInventory
162000
CY2019Q4 axti Excess And Obsolete Inventory
ExcessAndObsoleteInventory
91000
CY2019 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
366000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
115825000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
97403000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4300000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5500000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4900000
CY2019 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
366000
CY2019 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
175000
CY2019Q1 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
2040000
CY2020 axti Schedule Of Gain Loss On Deconsolidation Of Subsidiary
ScheduleOfGainLossOnDeconsolidationOfSubsidiary
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.3%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">Amount</b></p></td></tr><tr><td style="vertical-align:bottom;width:83.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;">    </span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.3%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">(in thousands)</b></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Fair value of the consideration received</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 366</p></td></tr><tr><td style="vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Fair value of the retained investment in Beijing JiYa Semiconductor Material Co., Ltd.</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 2,040</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Carrying value of noncontrolling interests, net of accumulated other comprehensive income attributable to subsidiary</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 617</p></td></tr><tr><td style="vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Derecognition of Beijing JiYa Semiconductor Material Co., Ltd.'s net asset</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"> (2,848)</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Gain recognized on deconsolidation of Beijing JiYa Semiconductor Material Co., Ltd.</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.69%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:11.6%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 175</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.3%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">Amount</b></p></td></tr><tr><td style="vertical-align:bottom;width:83.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.3%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">(in thousands)</b></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Fair value of the retained investment in Beijing JiYa Semiconductor Material Co., Ltd.</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:11.6%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 2,040</p></td></tr><tr><td style="vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Carrying value of retained noncontrolling investment</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.69%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.6%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"> (1,559)</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:83.99%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Gain on retained noncontrolling investment due to remeasurement</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.69%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.69%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:11.6%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 481</p></td></tr></table>
CY2019 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
366000
CY2019Q4 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
2040000
CY2019Q4 axti Non Controlling Interest Net Of Accumulated Other Comprehensive Income Attributable To Subsidiary Carrying Value
NonControllingInterestNetOfAccumulatedOtherComprehensiveIncomeAttributableToSubsidiaryCarryingValue
617000
CY2019Q4 axti Derecognition Of Net Assets
DerecognitionOfNetAssets
-2848000
CY2019 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
175000
CY2019Q4 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
2040000
CY2019Q4 axti Retained Noncontrolling Investment Carrying Value
RetainedNoncontrollingInvestmentCarryingValue
-1559000
CY2019 us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
481000
CY2020 axti Number Of Fully Impaired Entities
NumberOfFullyImpairedEntities
1
CY2020 axti Number Of Fully Impaired Entities
NumberOfFullyImpairedEntities
1
CY2020 axti Number Of Fully Impaired Entities
NumberOfFullyImpairedEntities
1
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
6376000
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5961000
CY2020Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
471000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
883000
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
883000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
3532000
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
3532000
CY2019 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.050
CY2020 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.050
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
4
CY2020Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
4
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4417000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3307000
CY2020Q4 axti Preferred Stock Dividends Payable
PreferredStockDividendsPayable
2901000
CY2019Q4 axti Preferred Stock Dividends Payable
PreferredStockDividendsPayable
2901000
CY2020Q4 axti Current Payable In Connection With Constructions
CurrentPayableInConnectionWithConstructions
1457000
CY2019Q4 axti Current Payable In Connection With Constructions
CurrentPayableInConnectionWithConstructions
1447000
CY2020Q4 axti Current Payable Connection Purchase Subsidiary Shares
CurrentPayableConnectionPurchaseSubsidiaryShares
1439000
CY2019Q4 axti Current Payable Connection Purchase Subsidiary Shares
CurrentPayableConnectionPurchaseSubsidiaryShares
151000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
760000
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
171000
CY2020Q4 axti Current Payable Connection Decontamination Of Nanjing Jinmei Factory
CurrentPayableConnectionDecontaminationOfNanjingJinmeiFactory
750000
CY2019Q4 axti Current Payable Connection Decontamination Of Nanjing Jinmei Factory
CurrentPayableConnectionDecontaminationOfNanjingJinmeiFactory
703000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
675000
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
630000
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
609000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
387000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
445000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
319000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
374000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
396000
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
295000
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
50000
CY2020Q4 axti Other Personnel Related Costs Current
OtherPersonnelRelatedCostsCurrent
101000
CY2019Q4 axti Other Personnel Related Costs Current
OtherPersonnelRelatedCostsCurrent
180000
CY2020Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
81000
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
26000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1691000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1013000
CY2020Q4 us-gaap Accrued Liabilities Current
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15995000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11681000
CY2018 axti Effect Of Stock Based Compensation On Diluted Earnings Per Share
EffectOfStockBasedCompensationOnDilutedEarningsPerShare
0.05
CY2020 us-gaap Net Income Loss
NetIncomeLoss
3238000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-2600000
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
396000
CY2020 axti Increase Decrease In Equity Purchase Subsidiary Shares
IncreaseDecreaseInEquityPurchaseSubsidiaryShares
-1398000
CY2019 axti Increase Decrease In Equity Purchase Subsidiary Shares
IncreaseDecreaseInEquityPurchaseSubsidiaryShares
-74000
CY2020 axti Adjustments To Non Controlling Interests In Connection With Reorganization And Alignment Of Assets
AdjustmentsToNonControllingInterestsInConnectionWithReorganizationAndAlignmentOfAssets
-10732000
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-11734000
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-74000
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-8496000
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-2674000
CY2014Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
5000000.0
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
908000
CY2015 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
2.52
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2300000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2700000
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1885000
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
4.42
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y2M1D
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1418000
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
4.52
CY2018 axti Effect Of Stock Based Compensation On Basic Earnings Per Share
EffectOfStockBasedCompensationOnBasicEarningsPerShare
0.05
CY2020 axti Effect Of Stock Based Compensation On Diluted Earnings Per Share
EffectOfStockBasedCompensationOnDilutedEarningsPerShare
0.06
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M18D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.495
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.466
CY2019 axti Effect Of Stock Based Compensation On Diluted Earnings Per Share
EffectOfStockBasedCompensationOnDilutedEarningsPerShare
-0.06
CY2019 axti Effect Of Stock Based Compensation On Basic Earnings Per Share
EffectOfStockBasedCompensationOnBasicEarningsPerShare
-0.06
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0167
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0309
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3469000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2600000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2300000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1900000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2623000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2346000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1925000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2623000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2346000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1925000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40152000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39487000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39049000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41025000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39487000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40265000
CY2020 axti Effect Of Stock Based Compensation On Basic Earnings Per Share
EffectOfStockBasedCompensationOnBasicEarningsPerShare
0.07
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 axti Period After Which All Full Time Employees Are Eligible To Participate In Savings Plan
PeriodAfterWhichAllFullTimeEmployeesAreEligibleToParticipateInSavingsPlan
P90D
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
188000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
176000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
180000
CY2020 axti Period Of Warranty
PeriodOfWarranty
P12M
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
387000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
236000
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
510000
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
522000
CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
186000
CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
227000
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
474000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
598000
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
609000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
387000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12100000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2800000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6500000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2000000.0
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
600000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
900000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2016000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
535000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
933000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2031000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
562000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
938000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2031000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
562000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
938000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.021
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.730
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.026
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.019
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.218
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.021
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1.377
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.114
CY2020 axti Effective Income Tax Rate Reconciliation Foreign Income Tax Incentive
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxIncentive
-0.038
CY2019 axti Effective Income Tax Rate Reconciliation Foreign Income Tax Incentive
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxIncentive
0.322
CY2018 axti Effective Income Tax Rate Reconciliation Foreign Income Tax Incentive
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxIncentive
-0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
7.8
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
2.6
CY2020 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.478
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.032
CY2018 axti Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
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-0.024
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.287
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.548
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.079
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
177000
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
177000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3061000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2777000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
3238000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-2600000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14600000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14600000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14600000
CY2018 us-gaap Net Income Loss
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9654000
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
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177000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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14328000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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14979000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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3756000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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3011000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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1685000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1685000
CY2020Q4 axti Deferred Tax Assets Operating Lease Liability
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178000
CY2019Q4 axti Deferred Tax Assets Operating Lease Liability
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209000
CY2020Q4 us-gaap Deferred Tax Assets Gross
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19947000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
19884000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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19798000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19691000
CY2020Q4 us-gaap Deferred Tax Assets Net
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149000
CY2019Q4 us-gaap Deferred Tax Assets Net
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193000
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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149000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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193000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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100000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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200000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2020 axti Benefit From Preferential Tax Rate Percentage
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9477000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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40152000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39487000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39049000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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41025000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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3311000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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39487000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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40265000
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CY2019 us-gaap Earnings Per Share Basic
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CY2018 us-gaap Earnings Per Share Basic
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0.24
CY2020 us-gaap Earnings Per Share Diluted
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0.07
CY2019 us-gaap Earnings Per Share Diluted
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-0.07
CY2018 us-gaap Earnings Per Share Diluted
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0.24
CY2020 us-gaap Number Of Operating Segments
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1
CY2020 us-gaap Number Of Operating Segments
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1
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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95361000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83256000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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102397000
CY2020Q4 us-gaap Property Plant And Equipment Other Net
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118508000
CY2019Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
100341000
CY2020Q3 us-gaap Revenues
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25469000
CY2020Q4 us-gaap Revenues
Revenues
27035000
CY2020Q1 us-gaap Gross Profit
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5522000
CY2020Q2 us-gaap Lessee Operating Lease Renewal Term
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P3Y
CY2020 us-gaap Variable Lease Cost
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0
CY2020Q2 us-gaap Gross Profit
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6768000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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321000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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165000
CY2020 axti Gain Loss From Government Subsidy
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3800000
CY2019 axti Gain Loss From Government Subsidy
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808000
CY2020 axti Other Nonoperating Income Expense Others
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CY2019 axti Other Nonoperating Income Expense Others
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CY2018 axti Other Nonoperating Income Expense Others
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187000
CY2020 us-gaap Other Nonoperating Income Expense
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3200000
CY2019 us-gaap Other Nonoperating Income Expense
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947000
CY2018 us-gaap Other Nonoperating Income Expense
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352000
CY2020Q4 us-gaap Area Of Real Estate Property
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19467
CY2020Q2 us-gaap Lessee Operating Lease Existence Of Option To Extend
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true
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
566000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
583000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
574000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
284000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
284000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1020000
CY2019 us-gaap Operating Lease Cost
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358000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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492000
CY2020Q4 us-gaap Operating Lease Liability
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CY2020Q4 us-gaap Operating Lease Liability Current
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445000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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2374000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y1M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y11M8D
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CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019 us-gaap Operating Lease Payments
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267000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2072000
CY2020 us-gaap Operating Lease Cost
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512000
CY2020 us-gaap Short Term Lease Cost
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CY2019 us-gaap Short Term Lease Cost
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CY2020 us-gaap Lease Cost
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CY2019 us-gaap Lease Cost
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CY2018 axti Term Of Royalty Agreement
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P8Y
CY2018 axti Term Of Royalty Agreement
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P8Y
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565000
CY2018 axti Credit Of Royalty Expense
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10000
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Revenues
20723000
CY2020Q2 us-gaap Revenues
Revenues
22134000
CY2020Q3 us-gaap Gross Profit
GrossProfit
8823000
CY2020Q4 us-gaap Gross Profit
GrossProfit
9162000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-178000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
361000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
991000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
2064000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2019Q1 us-gaap Revenues
Revenues
20208000
CY2019Q2 us-gaap Revenues
Revenues
24797000
CY2019Q3 us-gaap Revenues
Revenues
19841000
CY2019Q4 us-gaap Revenues
Revenues
18410000
CY2019Q1 us-gaap Gross Profit
GrossProfit
6695000
CY2019Q2 us-gaap Gross Profit
GrossProfit
8506000
CY2019Q3 us-gaap Gross Profit
GrossProfit
5759000
CY2019Q4 us-gaap Gross Profit
GrossProfit
3865000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-1104000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1451000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-898000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-2049000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2020 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
48102000
CY2020 axti Redeemable Non Controlling Interests Stock Issuance Costs
RedeemableNonControllingInterestsStockIssuanceCosts
-539000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
47563000
CY2020 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
48100000

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