$AXTI
AXT INC

2022 Q3 Form 10-Q Financial Statement

#000155837022013498 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $35.18M $39.49M $37.73M
YoY Change 1.76% 17.05% 39.57%
Cost Of Revenue $20.40M $24.05M $25.59M
YoY Change -11.59% 11.89% 43.22%
Gross Profit $14.78M $15.44M $12.14M
YoY Change 28.53% 26.12% 32.49%
Gross Profit Margin 42.01% 39.09% 32.17%
Selling, General & Admin $6.576M $6.693M $6.348M
YoY Change 1.54% 15.5% 24.96%
% of Gross Profit 44.49% 43.36% 52.29%
Research & Development $3.639M $3.453M $2.757M
YoY Change 38.42% 36.11% 27.64%
% of Gross Profit 24.62% 22.37% 22.71%
Depreciation & Amortization $2.055M $2.012M $1.993M
YoY Change 12.66% 21.13% 45.47%
% of Gross Profit 13.9% 13.04% 16.42%
Operating Expenses $10.22M $10.15M $9.105M
YoY Change 12.19% 21.77% 25.59%
Operating Profit $4.567M $5.289M $3.034M
YoY Change 90.61% 35.41% 58.68%
Interest Expense $2.247M $2.219M $278.0K
YoY Change 131.17% 47.25% 826.67%
% of Operating Profit 49.2% 41.96% 9.16%
Other Income/Expense, Net $957.0K $294.0K -$90.00K
YoY Change 0.95% 381.97% -116.36%
Pretax Income $7.231M $7.572M $3.222M
YoY Change 65.81% 37.47% 29.4%
Income Tax $501.0K $1.027M -$411.0K
% Of Pretax Income 6.93% 13.56% -12.76%
Net Earnings $5.759M $5.546M $2.965M
YoY Change 51.55% 26.48% 43.65%
Net Earnings / Revenue 16.37% 14.05% 7.86%
Basic Earnings Per Share $0.14 $0.13 $0.07
Diluted Earnings Per Share $0.13 $0.13 $0.07
COMMON SHARES
Basic Shares Outstanding 43.06M 42.00M 42.77M
Diluted Shares Outstanding 42.98M 42.51M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.13M $45.51M $42.18M
YoY Change -18.59% -18.04% -42.06%
Cash & Equivalents $32.92M $41.04M $36.76M
Short-Term Investments $7.207M $4.471M $5.419M
Other Short-Term Assets $14.70M $15.84M $17.25M
YoY Change 12.57% -4.08% 10.59%
Inventory $88.50M $77.28M $65.91M
Prepaid Expenses
Receivables $38.13M $38.75M $34.84M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $181.5M $177.4M $160.2M
YoY Change 13.68% 7.87% -2.63%
LONG-TERM ASSETS
Property, Plant & Equipment $152.7M $152.9M $142.4M
YoY Change 16.04% 20.15% 22.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $13.73M $13.08M $10.17M
YoY Change 46.97% 58.05% 59.44%
Other Assets $21.58M $21.22M $17.94M
YoY Change 40.59% 72.92% 77.46%
Total Long-Term Assets $180.3M $183.9M $172.3M
YoY Change 15.56% 26.85% 28.22%
TOTAL ASSETS
Total Short-Term Assets $181.5M $177.4M $160.2M
Total Long-Term Assets $180.3M $183.9M $172.3M
Total Assets $361.8M $361.3M $332.4M
YoY Change 14.61% 16.76% 11.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.35M $23.32M $16.65M
YoY Change 17.3% 44.56% 31.42%
Accrued Expenses $16.56M $14.58M $17.06M
YoY Change 30.66% 26.28% 6.64%
Deferred Revenue $435.0K $757.0K $946.0K
YoY Change 26.09% 193.41% 152.94%
Short-Term Debt $43.00M $32.97M $14.12M
YoY Change 223.66% 213.04% 35.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $72.91M $70.87M $47.82M
YoY Change 95.26% 85.48% 22.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $2.128M $2.069M $2.453M
YoY Change 30.71% 22.21% 30.41%
Total Long-Term Liabilities $2.128M $2.069M $2.453M
YoY Change 30.71% 22.21% 30.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $72.91M $70.87M $47.82M
Total Long-Term Liabilities $2.128M $2.069M $2.453M
Total Liabilities $76.42M $74.54M $52.21M
YoY Change 82.25% 77.22% 20.49%
SHAREHOLDERS EQUITY
Retained Earnings -$15.50M -$21.26M -$29.97M
YoY Change -52.94% -42.13% -32.72%
Common Stock $234.6M $233.4M $231.7M
YoY Change 1.74% 2.17% 0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $217.2M $216.3M $211.5M
YoY Change
Total Liabilities & Shareholders Equity $361.8M $361.3M $332.4M
YoY Change 14.61% 16.76% 11.24%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $5.759M $5.546M $2.965M
YoY Change 51.55% 26.48% 43.65%
Depreciation, Depletion And Amortization $2.055M $2.012M $1.993M
YoY Change 12.66% 21.13% 45.47%
Cash From Operating Activities -$14.84M $14.44M $7.432M
YoY Change 8732.14% -739.35% -1751.56%
INVESTING ACTIVITIES
Capital Expenditures -$7.911M -$14.56M -$10.55M
YoY Change 30.5% 100.74% 36.3%
Acquisitions
YoY Change
Other Investing Activities $760.0K $2.480M -$2.714M
YoY Change -111.36% -292.48%
Cash From Investing Activities -$7.151M -$12.08M -$13.26M
YoY Change -43.93% 66.55% 109.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.24M 14.12M -1.354M
YoY Change 243.14% 2207.35% -102.52%
NET CHANGE
Cash From Operating Activities -14.84M 14.44M 7.432M
Cash From Investing Activities -7.151M -12.08M -13.26M
Cash From Financing Activities 13.24M 14.12M -1.354M
Net Change In Cash -8.754M 16.48M -7.186M
YoY Change -3.42% -285.21% -115.33%
FREE CASH FLOW
Cash From Operating Activities -$14.84M $14.44M $7.432M
Capital Expenditures -$7.911M -$14.56M -$10.55M
Free Cash Flow -$6.927M $29.00M $17.98M
YoY Change -217.53% 480.76% 146.67%

Facts In Submission

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CY2022Q2 us-gaap Profit Loss
ProfitLoss
6545000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
4615000
us-gaap Profit Loss
ProfitLoss
10517000
us-gaap Profit Loss
ProfitLoss
8380000
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-7063000
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1725000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-6473000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1569000
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-73000
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-244000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1731000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6717000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1567000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-591000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6346000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3800000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9947000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
506000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
753000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
813000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5840000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3047000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9134000
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ProfitLoss
10517000
us-gaap Profit Loss
ProfitLoss
8380000
us-gaap Depreciation Depletion And Amortization
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3995000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3261000
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AccretionAmortizationOfDiscountsAndPremiumsInvestments
-39000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Share Based Compensation
ShareBasedCompensation
2225000
us-gaap Share Based Compensation
ShareBasedCompensation
1791000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-58000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
7000
axti Equity Method Investment Returns
EquityMethodInvestmentReturns
774000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3302000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2613000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61000
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IncreaseDecreaseInAccountsReceivable
4938000
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IncreaseDecreaseInAccountsReceivable
8673000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15589000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6577000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
683000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
746000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
314000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8823000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3265000
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-2677000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2250000
us-gaap Increase Decrease In Other Noncurrent Liabilities
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NetCashProvidedByUsedInOperatingActivities
5537000
us-gaap Net Cash Provided By Used In Operating Activities
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PaymentsToAcquirePropertyPlantAndEquipment
20854000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13033000
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2480000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
240000
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
146000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1124000
axti Proceeds From Sale Of Subsidiary Shares To Noncontrolling Interests Net
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538000
us-gaap Proceeds From Short Term Debt
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23380000
us-gaap Repayments Of Short Term Debt
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2799000
axti Proceeds From Capital Increase In Subsidiary Shares From Noncontrolling Interest
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1313000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1283000
axti Proceeds From Issuance Of Common Stock To Redeemable Non Controlling Interests
ProceedsFromIssuanceOfCommonStockToRedeemableNonControllingInterests
277000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22040000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3222000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
321000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8180000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36763000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72602000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44943000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52783000
us-gaap Debt Conversion Original Debt Amount1
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1887000
axti Non Controlling Interests Investments In Subsidiary
NonControllingInterestsInvestmentsInSubsidiary
678000
axti Considerations Paid Repurchase Subsidiary Shares
ConsiderationsPaidRepurchaseSubsidiaryShares
3730000
axti Loan Proceeds Paid Directly To Third Party Included In Accounts Payable
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1177000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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587000
axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
CY2021 axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
CY2022Q2 us-gaap Cash
Cash
44943000
CY2022Q2 us-gaap Cash
Cash
44943000
CY2021Q4 us-gaap Cash
Cash
36763000
CY2021Q4 us-gaap Cash
Cash
36763000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44943000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44943000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36763000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36763000
CY2022Q2 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
57483000
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
309000
axti Cash And Cash Equivalents And Debt Securities Available For Sale
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSale
57174000
CY2021Q4 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
51823000
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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65000
CY2021 axti Cash And Cash Equivalents And Debt Securities Available For Sale
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSale
51758000
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4523000
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4471000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
5424000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5419000
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
8017000
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7760000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9636000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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9576000
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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12540000
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12231000
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
15060000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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14995000
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10881000
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306000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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1000000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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3000
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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11881000
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
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309000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
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12151000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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61000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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2013000
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CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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14164000
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
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axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
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CY2021Q2 us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2022Q2 us-gaap Asset Impairment Charges
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CY2022Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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CY2022Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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4479000
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29658000
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35976000
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32605000
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3649000
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19600000
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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743000
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757000
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946000
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576000
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392000
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562000
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880000
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279000
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48000
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213000
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3554000
CY2022Q1 axti Investment In Subsidiary From Non Controlling Interest
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146000
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1179000
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919000
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218000
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5996000
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238464000
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us-gaap Allocated Share Based Compensation Expense
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2225000
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-139000
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42725000
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0.13
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0.11
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0.21
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0.19
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0.13
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883000
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4
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1
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108000
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462000
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StandardProductWarrantyAccrual
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39487000
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CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
39487000
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RevenueFromContractWithCustomerExcludingAssessedTax
33735000
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79140000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65085000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2406000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
312000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2094000
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498000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
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axti Redeemable Non Controlling Interests Stock Issuance Costs
RedeemableNonControllingInterestsStockIssuanceCosts
-326000
axti Stock Based Compensation Attributable To Redeemable Noncontrolling Interest
StockBasedCompensationAttributableToRedeemableNoncontrollingInterest
-13000
CY2022Q2 us-gaap Property Plant And Equipment Other Net
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154903000
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
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CY2021Q1 us-gaap Standard Product Warranty Accrual
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CY2021Q4 us-gaap Standard Product Warranty Accrual
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CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2022Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
191000
CY2021Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
388000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
747000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
501000
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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200000
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IncomeFromGovernmentGrants
100000
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230000
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
34000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-140000
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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341000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2022Q2 us-gaap Contract With Customer Liability Current
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CY2021Q4 us-gaap Contract With Customer Liability Current
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CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
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410000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
731000
us-gaap Number Of Operating Segments
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1
CY2022Q2 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
CY2020Q2 us-gaap Lessee Operating Lease Renewal Term
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P3Y
us-gaap Variable Lease Cost
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0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
289000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
567000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
278000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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277000
CY2022Q2 axti Lessee Operating Lease Liability To Be Paid After Year Four
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717000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y1M20D
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P6Y5M8D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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CY2022Q2 us-gaap Operating Lease Cost
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CY2021Q2 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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266000
CY2022Q2 us-gaap Short Term Lease Cost
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29000
CY2021Q2 us-gaap Short Term Lease Cost
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28000
us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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CY2022Q2 us-gaap Lease Cost
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CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Temporary Equity Foreign Currency Translation Adjustments
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axti Effect Of Foreign Currency Translation On Redeemable Noncontrolling Interests
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CY2022Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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48265000
CY2022Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
334000

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