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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 46,193 $ 47,544
Accounts receivable, net 7,350 10,075
Inventories 3,357 3,968
Prepaid expenses and other current assets 2,104 3,138
Total current assets 59,004 64,725
Property and equipment, net 7,656 5,997
Operating lease right-of-use assets 4,929 4,725
Other assets, net 1,813 2,115
Goodwill 18,407 18,407
Total assets 91,809 95,969
Current liabilities:    
Accounts payable 3,821 2,416
Accrued liabilities and current portion of long-term liabilities 8,347 9,692
Current portion of income taxes payable 182 189
Total current liabilities 12,350 12,297
Long-term liabilities, net of current portion 970 1,373
Deposit liability 13,683 13,781
Operating lease liabilities, net of current portion 2,777 2,567
Income taxes payable, net of current portion 981 939
Total liabilities 30,761 30,957
Commitments and contingencies (Note 12)
Redeemable non-controlling interest 27,692 28,214
Shareholders’ equity:    
Preferred stock 0 0
Common stock 487,524 486,324
Accumulated other comprehensive income 4,153 3,378
Accumulated deficit (482,227) (477,161)
Total Pixelworks, Inc. shareholders’ equity 9,450 12,541
Non-controlling interest 23,906 24,257
Total shareholders' equity 33,356 36,798
Total liabilities, redeemable non-controlling interest and shareholders’ equity $ 91,809 $ 95,969