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Balance Sheet Components (Tables)

9 Months Ended

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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