2020 Q3 Form 10-Q Financial Statement
#000104016120000042 Filed on August 10, 2020
Income Statement
Concept | 2020 Q3 | 2020 Q2 | 2019 Q2 |
---|---|---|---|
Revenue | $8.190M | $9.253M | $18.03M |
YoY Change | -54.64% | -48.67% | -6.36% |
Cost Of Revenue | $4.214M | $4.204M | $8.651M |
YoY Change | -51.62% | -51.4% | -10.97% |
Gross Profit | $3.976M | $5.049M | $9.376M |
YoY Change | -57.46% | -46.15% | -1.66% |
Gross Profit Margin | 48.55% | 54.57% | 52.01% |
Selling, General & Admin | $4.621M | $5.156M | $4.935M |
YoY Change | -13.35% | 4.48% | -0.48% |
% of Gross Profit | 116.22% | 102.12% | 52.63% |
Research & Development | $6.062M | $6.314M | $6.364M |
YoY Change | -6.13% | -0.79% | -0.92% |
% of Gross Profit | 152.46% | 125.05% | 67.88% |
Depreciation & Amortization | $1.230M | $1.250M | $1.270M |
YoY Change | -11.51% | -1.57% | -3.79% |
% of Gross Profit | 30.94% | 24.76% | 13.55% |
Operating Expenses | $12.11M | $11.47M | $11.70M |
YoY Change | 2.73% | -1.94% | -2.39% |
Operating Profit | -$8.137M | -$6.421M | -$2.321M |
YoY Change | 232.94% | 176.65% | -5.27% |
Interest Expense | $71.00K | $82.00K | $34.00K |
YoY Change | 77.5% | 141.18% | -58.02% |
% of Operating Profit | |||
Other Income/Expense, Net | -$28.00K | -$24.00K | $104.0K |
YoY Change | -140.0% | -123.08% | 160.0% |
Pretax Income | -$8.165M | -$6.445M | -$2.217M |
YoY Change | 243.93% | 190.71% | -8.01% |
Income Tax | -$26.00K | $107.0K | $231.0K |
% Of Pretax Income | |||
Net Earnings | -$8.139M | -$6.552M | -$2.448M |
YoY Change | 252.95% | 167.65% | 0.25% |
Net Earnings / Revenue | -99.38% | -70.81% | -13.58% |
Basic Earnings Per Share | -$0.20 | -$0.17 | -$0.06 |
Diluted Earnings Per Share | -$0.20 | -$0.17 | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.41M shares | 39.27M shares | 37.69M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q3 | 2020 Q2 | 2019 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.80M | $21.40M | $23.30M |
YoY Change | -24.66% | -8.15% | 15.35% |
Cash & Equivalents | $16.06M | $20.42M | $16.75M |
Short-Term Investments | $700.0K | $1.000M | $6.600M |
Other Short-Term Assets | $1.700M | $1.800M | $2.300M |
YoY Change | 6.25% | -21.74% | 9.52% |
Inventory | $3.895M | $4.767M | $2.842M |
Prepaid Expenses | |||
Receivables | $5.417M | $5.925M | $7.353M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $27.79M | $33.88M | $35.82M |
YoY Change | -22.48% | -5.4% | 12.83% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.631M | $6.138M | $4.817M |
YoY Change | 33.59% | 27.42% | -9.1% |
Goodwill | $18.41M | $18.41M | $18.41M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | $1.581M | $1.955M | $3.452M |
YoY Change | -48.64% | -43.37% | -31.75% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.187M | $1.264M | $1.606M |
YoY Change | -21.08% | -21.3% | 19.76% |
Total Long-Term Assets | $33.75M | $35.09M | $33.46M |
YoY Change | 6.09% | 4.88% | 11.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $27.79M | $33.88M | $35.82M |
Total Long-Term Assets | $33.75M | $35.09M | $33.46M |
Total Assets | $61.54M | $68.97M | $69.27M |
YoY Change | -9.05% | -0.44% | 12.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $687.0K | $1.071M | $2.183M |
YoY Change | -70.36% | -50.94% | -25.55% |
Accrued Expenses | $9.649M | $10.97M | $9.158M |
YoY Change | 9.92% | 19.81% | -32.29% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.000M | $4.300M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $14.30M | $16.59M | $11.92M |
YoY Change | 25.14% | 39.2% | -29.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $9.700M | $9.900M | $6.600M |
YoY Change | 61.67% | 50.0% | 100.0% |
Total Long-Term Liabilities | $9.700M | $9.900M | $6.600M |
YoY Change | 61.67% | 50.0% | 100.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $14.30M | $16.59M | $11.92M |
Total Long-Term Liabilities | $9.700M | $9.900M | $6.600M |
Total Liabilities | $23.95M | $26.52M | $18.52M |
YoY Change | 37.09% | 43.16% | -8.07% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$408.7M | -$400.6M | -$381.8M |
YoY Change | 6.39% | 4.9% | -0.22% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $37.59M | $42.46M | $50.75M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $61.54M | $68.97M | $69.27M |
YoY Change | -9.05% | -0.44% | 12.0% |
Cashflow Statement
Concept | 2020 Q3 | 2020 Q2 | 2019 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.139M | -$6.552M | -$2.448M |
YoY Change | 252.95% | 167.65% | 0.25% |
Depreciation, Depletion And Amortization | $1.230M | $1.250M | $1.270M |
YoY Change | -11.51% | -1.57% | -3.79% |
Cash From Operating Activities | -$3.400M | -$730.0K | -$230.0K |
YoY Change | 392.75% | 217.39% | -122.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.920M | -$410.0K | -$210.0K |
YoY Change | 418.92% | 95.24% | -82.2% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $250.0K | $1.500M | $30.00K |
YoY Change | -377.78% | 4900.0% | -101.1% |
Cash From Investing Activities | -$1.670M | $1.100M | -$180.0K |
YoY Change | 263.04% | -711.11% | -95.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 710.0K | 2.130M | -190.0K |
YoY Change | -1221.05% | -32.14% | |
NET CHANGE | |||
Cash From Operating Activities | -3.400M | -730.0K | -230.0K |
Cash From Investing Activities | -1.670M | 1.100M | -180.0K |
Cash From Financing Activities | 710.0K | 2.130M | -190.0K |
Net Change In Cash | -4.360M | 2.500M | -600.0K |
YoY Change | 279.13% | -516.67% | -81.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.400M | -$730.0K | -$230.0K |
Capital Expenditures | -$1.920M | -$410.0K | -$210.0K |
Free Cash Flow | -$1.480M | -$320.0K | -$20.00K |
YoY Change | 362.5% | 1500.0% | -100.91% |
Facts In Submission
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2020 | ||
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Q2 | ||
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2020-06-30 | ||
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PIXELWORKS, INC | ||
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OR | ||
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91-1761992 | ||
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226 Airport Parkway, Suite 595 | ||
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283000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
639000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6552000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2448000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-11951000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2315000 | USD | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
39444000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
37688000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
39156000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
37469000 | shares | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6552000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2448000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-11951000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2315000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
3000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6545000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2445000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11950000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2308000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-11951000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2315000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4065000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3354000 | USD | |
pxlw |
Depreciation And Amortization Excluding Acquired Intangible Assets
DepreciationAndAmortizationExcludingAcquiredIntangibleAssets
|
1893000 | USD | |
pxlw |
Depreciation And Amortization Excluding Acquired Intangible Assets
DepreciationAndAmortizationExcludingAcquiredIntangibleAssets
|
1800000 | USD | |
pxlw |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
748000 | USD | |
pxlw |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
756000 | USD | |
pxlw |
Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
|
10000 | USD | |
pxlw |
Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
|
31000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
10000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
52000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
4000 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
3905000 | USD | |
pxlw |
Amortizationof Intangible Assetsand Inventory Fair Value Adjustment
AmortizationofIntangibleAssetsandInventoryFairValueAdjustment
|
0 | USD | |
pxlw |
Amortizationof Intangible Assetsand Inventory Fair Value Adjustment
AmortizationofIntangibleAssetsandInventoryFairValueAdjustment
|
12000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4990000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
371000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-634000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-100000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1343000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-207000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
191000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
37000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1804000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2230000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
77000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
382000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
166000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2256000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
7498000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5600000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1500000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
6045000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
612000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1859000 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
4250000 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
521000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
345000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5386000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1080000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
4329000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD | |
pxlw |
Proceeds From Issuance Of At The Market Offering
ProceedsFromIssuanceOfAtTheMarketOffering
|
2474000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
796000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
337000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
315000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
328000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
337000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7608000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13160000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1198000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7257000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17944000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20417000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16746000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
211000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
291000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
107000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
66000 | USD | |
pxlw |
Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
|
1392000 | USD | |
pxlw |
Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
|
0 | USD | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47529000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
325000 | USD |
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-1822000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5399000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44271000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2474000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12000 | USD |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-2243000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
7000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42455000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49390000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
315000 | USD |
CY2019Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-1689000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51531000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-1665000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2448000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50751000 | USD |
CY2020Q2 | pxlw |
Number Of Patents
NumberOfPatents
|
345 | patent |
us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of EstimatesThe preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect amounts reported in the financial statements and accompanying notes. These estimates reflect considerations related to the impact of COVID-19. Our significant estimates and judgments include those related to revenue recognition, valuation of excess and obsolete inventory, lives and recoverability of equipment and other long-lived assets, valuation of goodwill, valuation of share-based payments, income taxes, litigation and other contingencies. The actual results experienced could differ materially from our estimates. | ||
CY2020Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
5959000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
10938000 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
34000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
23000 | USD |
CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5925000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10915000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
23000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
11000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
24000 | USD | |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
34000 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
45000 | USD |
CY2020Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
2913000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
3771000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1630000 | USD |
CY2020Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1854000 | USD |
CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
4767000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
5401000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
26117000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
22866000 | USD |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19979000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18258000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6138000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4608000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6730000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6730000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4775000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4026000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1955000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2704000 | USD |
CY2020Q2 | pxlw |
Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
|
374000 | USD |
pxlw |
Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
|
748000 | USD | |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
748000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1117000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
90000 | USD |
CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1955000 | USD |
CY2020Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3002000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3440000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1940000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1545000 | USD |
CY2020Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1056000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
483000 | USD |
CY2020Q2 | pxlw |
Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
|
559000 | USD |
CY2019Q4 | pxlw |
Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
|
663000 | USD |
CY2020Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
415000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
397000 | USD |
CY2020Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
76000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
146000 | USD |
CY2020Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1952000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
66000 | USD |
CY2020Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3924000 | USD |
CY2020Q2 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
4329000 | USD |
CY2020Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.035 | |
CY2019Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
0 | USD |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
985000 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
7000 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
992000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
6972000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
3000 | USD |
CY2020Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10972000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8692000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6975000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
146000 | USD |
CY2018Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
96000 | USD |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
585000 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
335000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
655000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
275000 | USD | |
CY2020Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
76000 | USD |
CY2019Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
156000 | USD |
CY2020Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
10000000 | USD |
CY2020Q2 | pxlw |
Line Of Credit Facility Component Of Calculation For Maximum Borrowing Amount Under Formula Advances
LineOfCreditFacilityComponentOfCalculationForMaximumBorrowingAmountUnderFormulaAdvances
|
2500000 | USD |
CY2020Q2 | pxlw |
Line Of Credit Facility Maximum Borrowing Capacity Limited By Eligible Ar
LineOfCreditFacilityMaximumBorrowingCapacityLimitedByEligibleAr
|
0.80 | |
CY2020Q2 | pxlw |
Line Of Credit Facility Maximum Borrowing Capacity Under Non Formula Advances
LineOfCreditFacilityMaximumBorrowingCapacityUnderNonFormulaAdvances
|
10000000 | USD |
CY2020Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
0 | USD |
CY2019Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
398000 | USD |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
592000 | USD | |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
398000 | USD | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
66000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
592000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
658000 | USD | |
CY2020Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
6847000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6224000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
676000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
657000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1323000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1286000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1434000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1339000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3052000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1226000 | USD | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y6M29D | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0507 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0575 | |
CY2020Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
21000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1148000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2221000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2193000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1211000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
807000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
294000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
370000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
8244000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
834000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7410000 | USD |
CY2020Q2 | pxlw |
Lessee Operating Lease Lease Not Yet Commenced
LesseeOperatingLeaseLeaseNotYetCommenced
|
0 | USD |
CY2019Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
85000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9253000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18027000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23027000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34675000 | USD | |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
210000 | USD |
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
which we expect to recognize ratably over the next 21 months | ||
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
71000 | USD | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
185000 | USD | |
CY2020Q2 | us-gaap |
Other Income
OtherIncome
|
37000 | USD |
CY2019Q2 | us-gaap |
Other Income
OtherIncome
|
53000 | USD |
us-gaap |
Other Income
OtherIncome
|
81000 | USD | |
us-gaap |
Other Income
OtherIncome
|
97000 | USD | |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
82000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
34000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
122000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
82000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-24000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
104000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | USD | |
pxlw |
Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
|
10000 | USD | |
pxlw |
Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
|
31000 | USD | |
CY2020Q2 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
1537000 | USD |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
1554000 | USD |
pxlw |
Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
|
1244000 | USD | |
CY2019 | pxlw |
Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
|
1100000 | USD |
CY2020Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
79000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6552000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2448000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-11951000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2315000 | USD | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
39444000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
37688000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
39156000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
37469000 | shares | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | ||
CY2020Q2 | us-gaap |
Revenues
Revenues
|
9253000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
18027000 | USD |
us-gaap |
Revenues
Revenues
|
23027000 | USD | |
us-gaap |
Revenues
Revenues
|
34675000 | USD |