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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 28,830 $ 47,544
Accounts receivable, net 4,497 10,075
Inventories 4,398 3,968
Prepaid expenses and other current assets 2,009 3,138
Total current assets 39,734 64,725
Property and equipment, net 7,600 5,997
Operating lease right-of-use assets 3,953 4,725
Other assets, net 1,436 2,115
Goodwill 18,407 18,407
Total assets 71,130 95,969
Current liabilities:    
Accounts payable 1,944 2,416
Accrued liabilities and current portion of long-term liabilities 7,753 9,692
Current portion of income taxes payable 199 189
Total current liabilities 9,896 12,297
Long-term liabilities, net of current portion 533 1,373
Deposit liability 13,422 13,781
Operating lease liabilities, net of current portion 2,065 2,567
Income taxes payable, net of current portion 1,052 939
Total liabilities 26,968 30,957
Commitments and contingencies (Note 13)
Redeemable non-controlling interest 28,513 28,214
Shareholders’ equity:    
Preferred stock 0 0
Common stock 489,546 486,324
Accumulated other comprehensive income 2,942 3,378
Accumulated deficit (500,517) (477,161)
Total Pixelworks, Inc. shareholders’ equity (deficit) (8,029) 12,541
Non-controlling interest 23,678 24,257
Total shareholders' equity 15,649 36,798
Total liabilities, redeemable non-controlling interest and shareholders’ equity $ 71,130 $ 95,969