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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 50,318 $ 56,821
Accounts receivable, net 10,165 10,047
Inventories 5,905 1,760
Prepaid expenses and other current assets 2,307 3,745
Total current assets 68,695 72,373
Property and equipment, net 6,562 4,632
Operating lease right-of-use assets 5,365 3,331
Other assets, net 2,145 3,580
Goodwill 18,407 18,407
Total assets 101,174 102,323
Current liabilities:    
Accounts payable 4,356 3,143
Accrued liabilities and current portion of long-term liabilities 10,203 8,849
Current portion of income taxes payable 138 519
Total current liabilities 14,697 12,511
Long-term liabilities, net of current portion 1,645 1,005
Deposit liability 13,227 13,537
Operating lease liabilities, net of current portion 3,043 2,148
Income taxes payable, net of current portion 951 872
Total liabilities 33,563 30,073
Commitments and contingencies (Note 12)
Redeemable non-controlling interest 27,398 28,919
Shareholders’ equity:    
Preferred stock 0
Common stock 485,205 481,229
Accumulated other comprehensive income 4,439 2,178
Accumulated deficit (473,417) (450,985)
Total Pixelworks, Inc. shareholders’ equity 16,227 32,422
Non-controlling interest 23,986 10,909
Total shareholders' equity 40,213 43,331
Total liabilities, redeemable non-controlling interest and shareholders’ equity $ 101,174 $ 102,323