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Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Accounts Receivable, Net | Accounts receivable net, consist of the following:
| September 30, 2023 |  | December 31, 2022
Accounts receivable, gross | $ | 10,191 |  |  | $ | 10,124 |
Less: allowance for doubtful accounts | (26) |  |  | (77) |
Accounts receivable, net | $ | 10,165 |  |  | $ | 10,047 |
Allowance for Doubtful Accounts | The following is the change in our allowance for doubtful accounts:
| Nine Months Ended
| September 30,
| 2023 |  | 2022
Balance at beginning of period | $ | 77 |  |  | $ | 36 |
Reductions credited | (51) |  |  | (10) |
Balance at end of period | $ | 26 |  |  | $ | 26 |
Inventories | Inventories consist of the following:
| September 30, 2023 |  | December 31, 2022
Finished goods | $ | 4,251 |  |  | $ | 480 |
Work-in-process | 1,654 |  |  | 1,280 |
Inventories | $ | 5,905 |  |  | $ | 1,760 |
Property and Equipment, Net | Property and equipment, net consists of the following:
| September 30, 2023 |  | December 31, 2022
Gross property and equipment | $ | 25,084 |  |  | $ | 20,792 |
Less: accumulated depreciation and amortization | (18,522) |  |  | (16,160) |
Property and equipment, net | $ | 6,562 |  |  | $ | 4,632 |
Acquired Intangible Assets, Net | Acquired intangible assets resulting from this transaction were assigned to Pixelworks, Inc., and consist of the following:
| September 30, 2023 |  | December 31, 2022
Developed technology | $ | 5,050 |  |  | $ | 5,050 |
Customer relationships | 1,270 |  |  | 1,270 |
Backlog and tradename | 410 |  |  | 410 |
| 6,730 |  |  | 6,730 |
Less: accumulated amortization | (6,730) |  |  | (6,730) |
Acquired intangible assets, net | $ | — |  |  | $ | — |
Accrued Liabilities and Current Portion of Long-Term Liabilities | Accrued liabilities and current portion of long-term liabilities consist of the following:
| September 30, 2023 |  | December 31, 2022
Accrued payroll and related liabilities | $ | 3,938 |  |  | $ | 3,632 |
Operating lease liabilities, current | 2,423 |  |  | 1,391 |
Current portion of accrued liabilities for asset financings | 1,295 |  |  | 876 |
Deferred revenue | 400 |  |  | 230 |
Accrued interest payable | 88 |  |  | 246 |
Accrued commissions and royalties | 30 |  |  | 210 |
Other | 2,029 |  |  | 2,264 |
Accrued liabilities and current portion of long-term liabilities | $ | 10,203 |  |  | $ | 8,849 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The change in deferred revenue is as follows:
| Nine Months Ended
| September 30,
| 2023 |  | 2022
Deferred revenue: |  |  |
Balance at beginning of period | $ | 230 |  |  | $ | 50 |
Revenue deferred | 385 |  |  | 940 |
Revenue recognized | (215) |  |  | (730) |
Balance at end of period | $ | 400 |  |  | $ | 260 |

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