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Balance Sheet Components (Tables)

9 Months Ended

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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