XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue, net $ 9,966 $ 16,628
Cost of revenue [1] 5,599 7,865
Gross profit 4,367 8,763
Operating expenses:    
Research and development [2] 8,666 7,160
Selling, general and administrative [3] 6,072 5,484
Total operating expenses 14,738 12,644
Loss from operations (10,371) (3,881)
Interest income and other, net 671 162
Total other income, net 671 162
Loss before income taxes (9,700) (3,719)
Provision for income taxes 34 403
Net loss (9,734) (4,122)
Less: Net (income) loss attributable to redeemable non-controlling interest 338 (470)
Net loss attributable to Pixelworks Inc. $ (9,396) $ (4,592)
Net loss attributable to Pixelworks Inc. per share - basic (dollars per share) $ (0.17) $ (0.09)
Net loss attributable to Pixelworks Inc. per share - diluted (dollars per share) $ (0.17) $ (0.09)
Weighted average shares outstanding - basic 55,720 53,680
Weighted average shares outstanding - diluted 55,720 53,680
[1]
(1) Includes:
Stock-based compensation24 
Amortization of acquired intangible assets— 72 
[2]
(2) Includes stock-based compensation491 583 
[3]
(3) Includes:
Stock-based compensation651 458 
Amortization of acquired intangible assets— 18