XML 83 R68.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes (Net Operating Loss Carryforwards and Tax Credits) (Narrative) (Details) $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards, carried forward indefinetly | $ 31,705
Federal [Member] |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 154,992
Tax credit carryforwards, research | 6,747
State [Member] |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 9,600
Tax credit carryforwards, research | 5,173
Foreign [Member] |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 42,668
Tax credit carryforwards, research | 21,850
General foreign tax credit | 84
Canada Revenue Agency [Member] | Foreign [Member] |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, research | $ 120,277

X
- Definition Operating Loss Carryforwards, Carried Forward Indefinetly + References No definition available. + Details
Name: | pxlw_OperatingLossCarryforwardsCarriedForwardIndefinetly
Namespace Prefix: | pxlw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of research tax credit carryforwards. + References No definition available. + Details
Name: | pxlw_TaxCreditCarryforwardsResearch
Namespace Prefix: | pxlw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_CanadaRevenueAgencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |