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Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract] |
Accounts Receivable, Net | Accounts receivable consists of the following:
| September 30, 2020 |  | December 31, 2019
Accounts receivable, gross | $ | 5,444 |  |  | $ | 10,938 |
Less: allowance for doubtful accounts | (27) |  |  | (23) |
Accounts receivable, net | $ | 5,417 |  |  | $ | 10,915 |
Allowance for Doubtful Accounts | The following is the change in our allowance for doubtful accounts:
| Nine Months Ended
| September 30,
| 2020 |  | 2019
Balance at beginning of period | $ | 23 |  |  | $ | 21 |
Additions charged (reductions credited) | 4 |  |  | 36 |
Balance at end of period | $ | 27 |  |  | $ | 57 |
Inventories | Inventories consist of the following:
| September 30, 2020 |  | December 31, 2019
Finished goods | $ | 1,640 |  |  | $ | 1,630 |
Work-in-process | 2,255 |  |  | 3,771 |
Inventories | $ | 3,895 |  |  | $ | 5,401 |
Property and Equipment, Net | Property and equipment, net consists of the following:
| September 30, 2020 |  | December 31, 2019
Gross carrying amount | $ | 26,373 |  |  | $ | 22,866 |
Less: accumulated depreciation and amortization | (20,742) |  |  | (18,258) |
Property and equipment, net | $ | 5,631 |  |  | $ | 4,608 |
Acquired Intangible Assets, Net | Acquired intangible assets resulting from this transaction were assigned to Pixelworks, Inc., and consist of the following:
| September 30, 2020 |  | December 31, 2019
Developed technology | $ | 5,050 |  |  | $ | 5,050 |
Customer relationships | 1,270 |  |  | 1,270 |
Backlog and tradename | 410 |  |  | 410 |
| 6,730 |  |  | 6,730 |
Less: accumulated amortization | (5,149) |  |  | (4,026) |
Acquired intangible assets, net | $ | 1,581 |  |  | $ | 2,704 |
Future Amortization Expense | As of September 30, 2020, future estimated amortization expense is as follows:
Three months ending December 31: |
2020 | $ | 374 |
Years ending December 31: |
2021 | 1,117 |
2022 | 90 |
| $ | 1,581 |
Accrued Liabilities and Current Portion of Long-Term Liabilities | Accrued liabilities and current portion of long-term liabilities consist of the following:
| September 30, 2020 |  | December 31, 2019
Accrued payroll and related liabilities | $ | 3,097 |  |  | $ | 3,440 |
Operating lease liabilities, current | 1,939 |  |  | 1,545 |
Accrued costs related to restructuring | 1,132 |  |  | 66 |
Current portion of accrued liabilities for asset financings | 880 |  |  | 483 |
Accrued commissions and royalties | 525 |  |  | 663 |
Accrued interest payable | 423 |  |  | 397 |
Deferred revenue | 10 |  |  | 146 |
Other | 1,643 |  |  | 1,952 |
Accrued liabilities and current portion of long-term liabilities | $ | 9,649 |  |  | $ | 8,692 |
Deferred Revenue | The change in deferred revenue is as follows:
| Nine Months Ended
| September 30,
| 2020 |  | 2019
Deferred revenue: |  |  |
Balance at beginning of period | $ | 146 |  |  | $ | 96 |
Revenue deferred | 645 |  |  | 401 |
Revenue recognized | (781) |  |  | (365) |
Balance at end of period | $ | 10 |  |  | $ | 132 |

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