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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 37,824 $ 47,544
Accounts receivable, net 4,910 10,075
Inventories 5,021 3,968
Prepaid expenses and other current assets 2,222 3,138
Total current assets 49,977 64,725
Property and equipment, net 7,051 5,997
Operating lease right-of-use assets 4,547 4,725
Other assets, net 1,652 2,115
Goodwill 18,407 18,407
Total assets 81,634 95,969
Current liabilities:    
Accounts payable 2,500 2,416
Accrued liabilities and current portion of long-term liabilities 9,148 9,692
Current portion of income taxes payable 220 189
Total current liabilities 11,868 12,297
Long-term liabilities, net of current portion 673 1,373
Deposit liability 14,098 13,781
Operating lease liabilities, net of current portion 2,463 2,567
Income taxes payable, net of current portion 1,006 939
Total liabilities 30,108 30,957
Commitments and contingencies (Note 13)
Redeemable non-controlling interest 27,517 28,214
Shareholders’ equity:    
Preferred stock 0 0
Common stock 488,449 486,324
Accumulated other comprehensive income 4,413 3,378
Accumulated deficit (492,376) (477,161)
Total Pixelworks, Inc. shareholders’ equity 486 12,541
Non-controlling interest 23,523 24,257
Total shareholders' equity 24,009 36,798
Total liabilities, redeemable non-controlling interest and shareholders’ equity $ 81,634 $ 95,969