$PXLW
Pixelworks Inc

2020 Q4 Form 10-Q Financial Statement

#000104016120000051 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $9.638M $8.190M $18.06M
YoY Change -39.85% -54.64% -15.9%
Cost Of Revenue $5.250M $4.214M $8.710M
YoY Change -39.79% -51.62% -14.9%
Gross Profit $4.385M $3.976M $9.347M
YoY Change -39.93% -57.46% -16.82%
Gross Profit Margin 45.5% 48.55% 51.76%
Selling, General & Admin $4.790M $4.621M $5.333M
YoY Change -11.3% -13.35% 5.19%
% of Gross Profit 109.24% 116.22% 57.06%
Research & Development $6.400M $6.062M $6.458M
YoY Change -4.76% -6.13% 21.35%
% of Gross Profit 145.95% 152.46% 69.09%
Depreciation & Amortization $1.370M $1.230M $1.390M
YoY Change -1.44% -11.51% 4.51%
% of Gross Profit 31.24% 30.94% 14.87%
Operating Expenses $11.26M $12.11M $11.79M
YoY Change -7.7% 2.73% 9.12%
Operating Profit -$6.901M -$8.137M -$2.444M
YoY Change 40.89% 232.94% -667.05%
Interest Expense -$40.00K $71.00K $40.00K
YoY Change -112.5% 77.5% -31.03%
% of Operating Profit
Other Income/Expense, Net $50.00K -$28.00K $70.00K
YoY Change -140.0% -20.45%
Pretax Income -$6.098M -$8.165M -$2.374M
YoY Change 33.32% 243.93% -557.42%
Income Tax $340.0K -$26.00K -$68.00K
% Of Pretax Income
Net Earnings -$6.439M -$8.139M -$2.306M
YoY Change 44.5% 252.95% -635.03%
Net Earnings / Revenue -66.81% -99.38% -12.77%
Basic Earnings Per Share -$0.15 -$0.20 -$0.06
Diluted Earnings Per Share -$0.15 -$0.20 -$0.06
COMMON SHARES
Basic Shares Outstanding 42.04M shares 40.41M shares 38.09M shares
Diluted Shares Outstanding 38.09M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.50M $16.80M $22.30M
YoY Change 121.83% -24.66% -7.47%
Cash & Equivalents $31.26M $16.06M $15.60M
Short-Term Investments $300.0K $700.0K $6.700M
Other Short-Term Assets $1.000M $1.700M $1.600M
YoY Change -41.18% 6.25% -11.11%
Inventory $2.445M $3.895M $3.133M
Prepaid Expenses
Receivables $4.672M $5.417M $8.857M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $39.63M $27.79M $35.85M
YoY Change 22.95% -22.48% 3.33%
LONG-TERM ASSETS
Property, Plant & Equipment $5.103M $5.631M $4.215M
YoY Change 10.74% 33.59% -16.73%
Goodwill $18.41M $18.41M $18.41M
YoY Change 0.0% 0.0% 0.0%
Intangibles $1.207M $1.581M $3.078M
YoY Change -55.36% -48.64% -33.19%
Long-Term Investments
YoY Change
Other Assets $1.081M $1.187M $1.504M
YoY Change -14.68% -21.08% 14.63%
Total Long-Term Assets $32.40M $33.75M $31.81M
YoY Change -0.05% 6.09% 8.25%
TOTAL ASSETS
Total Short-Term Assets $39.63M $27.79M $35.85M
Total Long-Term Assets $32.40M $33.75M $31.81M
Total Assets $72.04M $61.54M $67.67M
YoY Change 11.42% -9.05% 5.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $995.0K $687.0K $2.318M
YoY Change 21.64% -70.36% 5.99%
Accrued Expenses $9.452M $9.649M $8.778M
YoY Change 8.74% 9.92% -36.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.000M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.59M $14.30M $11.42M
YoY Change 9.51% 25.14% -29.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.600M $9.700M $6.000M
YoY Change 14.67% 61.67% 87.5%
Total Long-Term Liabilities $8.600M $9.700M $6.000M
YoY Change 14.67% 61.67% 87.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.59M $14.30M $11.42M
Total Long-Term Liabilities $8.600M $9.700M $6.000M
Total Liabilities $19.17M $23.95M $17.47M
YoY Change 11.91% 37.09% -10.12%
SHAREHOLDERS EQUITY
Retained Earnings -$415.1M -$408.7M -$384.1M
YoY Change 6.83% 6.39% 0.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $52.87M $37.59M $50.20M
YoY Change
Total Liabilities & Shareholders Equity $72.04M $61.54M $67.67M
YoY Change 11.42% -9.05% 5.58%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$6.439M -$8.139M -$2.306M
YoY Change 44.5% 252.95% -635.03%
Depreciation, Depletion And Amortization $1.370M $1.230M $1.390M
YoY Change -1.44% -11.51% 4.51%
Cash From Operating Activities -$480.0K -$3.400M -$690.0K
YoY Change -93.54% 392.75% -119.01%
INVESTING ACTIVITIES
Capital Expenditures -$260.0K -$1.920M -$370.0K
YoY Change -35.0% 418.92% -7.5%
Acquisitions
YoY Change
Other Investing Activities $480.0K $250.0K -$90.00K
YoY Change -271.43% -377.78% -97.29%
Cash From Investing Activities $220.0K -$1.670M -$460.0K
YoY Change -132.84% 263.04% -87.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.45M 710.0K 0.000
YoY Change -6537.5% -100.0%
NET CHANGE
Cash From Operating Activities -480.0K -3.400M -690.0K
Cash From Investing Activities 220.0K -1.670M -460.0K
Cash From Financing Activities 15.45M 710.0K 0.000
Net Change In Cash 15.19M -4.360M -1.150M
YoY Change -282.13% 279.13% -288.52%
FREE CASH FLOW
Cash From Operating Activities -$480.0K -$3.400M -$690.0K
Capital Expenditures -$260.0K -$1.920M -$370.0K
Free Cash Flow -$220.0K -$1.480M -$320.0K
YoY Change -96.87% 362.5% -107.94%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Period End Date
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2020-09-30
dei Document Type
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dei Document Quarterly Report
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true
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
000-30269
dei Entity Registrant Name
EntityRegistrantName
PIXELWORKS, INC
dei Entity Incorporation State Country Code
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OR
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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226 Airport Parkway, Suite 595
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200-9200
dei Security12b Title
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IncreaseDecreaseInAccruedLiabilities
-1742000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2877000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-41000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
93000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3231000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2952000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7748000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8150000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2376000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2232000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1500000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8679000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
152000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
521000 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 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
3720000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
623000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3954000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
pxlw Proceeds From Issuance Of At The Market Offering
ProceedsFromIssuanceOfAtTheMarketOffering
3641000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
796000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
675000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
589000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
600000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
570000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8316000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
44271000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8805000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2348000 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
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16062000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15596000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
280000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
509000 USD
us-gaap Interest Paid Net
InterestPaidNet
172000 USD
us-gaap Interest Paid Net
InterestPaidNet
110000 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
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 Net Income Loss
NetIncomeLoss
-6552000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
42455000 USD
CY2020Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1167000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
263000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1850000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-8139000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
37594000 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
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
255000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1498000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-2306000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
50197000 USD
CY2020Q3 pxlw Number Of Patents
NumberOfPatents
344 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.
CY2020Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
5444000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
10938000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
27000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
23000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
5417000 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
4000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
36000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
27000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1640000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1630000 USD
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2255000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3771000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4026000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
3895000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
5401000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
26373000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22866000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20742000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18258000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5631000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4608000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5149000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1545000 USD
CY2020Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1132000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1581000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2704000 USD
CY2020Q3 pxlw Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
374000 USD
pxlw Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
1122000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
374000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1117000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
90000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1581000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3097000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3440000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1939000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
702000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
66000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
880000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
483000 USD
CY2020Q3 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
525000 USD
CY2019Q4 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
663000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
423000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
397000 USD
CY2020Q3 us-gaap Deferred Revenue
DeferredRevenue
10000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
146000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1643000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1952000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9649000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
8692000 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
645000 USD
us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
401000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
781000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
365000 USD
CY2020Q3 us-gaap Deferred Revenue
DeferredRevenue
10000 USD
CY2019Q3 us-gaap Deferred Revenue
DeferredRevenue
132000 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
CY2020Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
3954000 USD
CY2020Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.035
CY2019Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
737000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
-2000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
735000 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
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
6975000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
646000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2024000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
66000 USD
us-gaap Restructuring Charges
RestructuringCharges
2188000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1122000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
1132000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6847000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6224000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1931000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2139000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1993000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3267000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1226000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y11M4D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M3D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0506
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0575
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
520000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2317000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2291000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1273000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
859000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
346000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
434000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8040000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
797000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
7243000 USD
CY2020Q3 pxlw Lessee Operating Lease Lease Not Yet Commenced
LesseeOperatingLeaseLeaseNotYetCommenced
0 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8190000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18057000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31217000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52732000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
180000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
which we expect to recognize ratably over the next 18 months
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
9000 USD
CY2019Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
75000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
81000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
261000 USD
CY2020Q3 us-gaap Other Income
OtherIncome
34000 USD
CY2019Q3 us-gaap Other Income
OtherIncome
35000 USD
us-gaap Other Income
OtherIncome
114000 USD
us-gaap Other Income
OtherIncome
132000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
71000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
40000 USD
us-gaap Interest Expense
InterestExpense
193000 USD
us-gaap Interest Expense
InterestExpense
123000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
70000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
270000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
10000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
31000 USD
CY2020Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1601000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1554000 USD
pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
1254000 USD
CY2019 pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
1100000 USD
CY2020Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
79000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-8139000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-2306000 USD
us-gaap Net Income Loss
NetIncomeLoss
-20090000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4621000 USD
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40766000 shares
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
38086000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
39697000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
37677000 shares
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.20
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.51
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
CY2020Q3 us-gaap Revenues
Revenues
8190000 USD
CY2019Q3 us-gaap Revenues
Revenues
18057000 USD
us-gaap Revenues
Revenues
31217000 USD
us-gaap Revenues
Revenues
52732000 USD

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