$PXLW
PIXELWORKS, INC

2021 Q3 Form 10-Q Financial Statement

#000104016121000072 Filed on August 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q2
Revenue $15.20M $14.05M $9.253M
YoY Change 85.54% 51.85% -48.67%
Cost Of Revenue $7.211M $6.940M $4.204M
YoY Change 71.12% 65.08% -51.4%
Gross Profit $7.985M $7.111M $5.049M
YoY Change 100.83% 40.84% -46.15%
Gross Profit Margin 52.55% 50.61% 54.57%
Selling, General & Admin $5.097M $4.896M $5.156M
YoY Change 10.3% -5.04% 4.48%
% of Gross Profit 63.83% 68.85% 102.12%
Research & Development $6.792M $6.671M $6.314M
YoY Change 12.04% 5.65% -0.79%
% of Gross Profit 85.06% 93.81% 125.05%
Depreciation & Amortization $1.033M $1.168M $1.250M
YoY Change -16.02% -6.56% -1.57%
% of Gross Profit 12.94% 16.43% 24.76%
Operating Expenses $11.89M $11.57M $11.47M
YoY Change -1.85% 0.85% -1.94%
Operating Profit -$3.904M -$4.456M -$6.421M
YoY Change -52.02% -30.6% 176.65%
Interest Expense $14.00K -$50.00K $82.00K
YoY Change -80.28% -160.98% 141.18%
% of Operating Profit
Other Income/Expense, Net $54.00K $181.0K -$24.00K
YoY Change -292.86% -854.17% -123.08%
Pretax Income -$3.850M -$4.275M -$6.445M
YoY Change -52.85% -33.67% 190.71%
Income Tax -$9.000K $107.0K $107.0K
% Of Pretax Income
Net Earnings -$4.073M -$4.382M -$6.552M
YoY Change -49.96% -33.12% 167.65%
Net Earnings / Revenue -26.8% -31.19% -70.81%
Basic Earnings Per Share -$0.08 -$0.08 -$0.17
Diluted Earnings Per Share -$0.08 -$0.08 -$0.17
COMMON SHARES
Basic Shares Outstanding 52.43M shares 52.28M shares 39.27M shares
Diluted Shares Outstanding 52.77M shares 52.28M shares

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $66.56M $23.62M $21.40M
YoY Change 296.18% 10.39% -8.15%
Cash & Equivalents $66.56M $23.62M $20.42M
Short-Term Investments $0.00 $0.00 $1.000M
Other Short-Term Assets $2.002M $1.888M $1.800M
YoY Change 17.76% 4.89% -21.74%
Inventory $1.601M $1.577M $4.767M
Prepaid Expenses
Receivables $6.086M $6.351M $5.925M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $76.25M $33.44M $33.88M
YoY Change 174.33% -1.31% -5.4%
LONG-TERM ASSETS
Property, Plant & Equipment $5.526M $3.900M $6.138M
YoY Change -1.86% -36.46% 27.42%
Goodwill $18.41M $18.41M $18.41M
YoY Change 0.0% 0.0% 0.0%
Intangibles $361.0K $631.0K $1.955M
YoY Change -77.17% -67.72% -43.37%
Long-Term Investments
YoY Change
Other Assets $960.0K $992.0K $1.264M
YoY Change -19.12% -21.52% -21.3%
Total Long-Term Assets $30.66M $29.94M $35.09M
YoY Change -9.17% -14.66% 4.88%
TOTAL ASSETS
Total Short-Term Assets $76.25M $33.44M $33.88M
Total Long-Term Assets $30.66M $29.94M $35.09M
Total Assets $106.9M $63.38M $68.97M
YoY Change 73.7% -8.1% -0.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.765M $2.664M $1.071M
YoY Change 302.47% 148.74% -50.94%
Accrued Expenses $15.08M $8.745M $10.97M
YoY Change 56.23% -20.3% 19.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $4.300M
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.30M $11.55M $16.59M
YoY Change 28.0% -30.39% 39.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.95M $7.420M $9.900M
YoY Change 64.41% -25.05% 50.0%
Total Long-Term Liabilities $15.95M $7.420M $9.900M
YoY Change 64.41% -25.05% 50.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.30M $11.55M $16.59M
Total Long-Term Liabilities $15.95M $7.420M $9.900M
Total Liabilities $34.25M $18.97M $26.52M
YoY Change 42.99% -28.46% 43.16%
SHAREHOLDERS EQUITY
Retained Earnings -$431.7M -$427.6M -$400.6M
YoY Change 5.62% 6.75% 4.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $42.37M $44.41M $42.46M
YoY Change
Total Liabilities & Shareholders Equity $106.9M $63.38M $68.97M
YoY Change 73.7% -8.1% -0.44%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$4.073M -$4.382M -$6.552M
YoY Change -49.96% -33.12% 167.65%
Depreciation, Depletion And Amortization $1.033M $1.168M $1.250M
YoY Change -16.02% -6.56% -1.57%
Cash From Operating Activities $5.057M -$1.397M -$730.0K
YoY Change -248.74% 91.37% 217.39%
INVESTING ACTIVITIES
Capital Expenditures -$1.900M -$153.0K -$410.0K
YoY Change -1.04% -62.68% 95.24%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.500M
YoY Change -100.0% -100.0% 4900.0%
Cash From Investing Activities -$1.900M -$153.0K $1.100M
YoY Change 13.77% -113.91% -711.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 39.78M -263.0K 2.130M
YoY Change 5502.54% -112.35% -1221.05%
NET CHANGE
Cash From Operating Activities 5.057M -1.397M -730.0K
Cash From Investing Activities -1.900M -153.0K 1.100M
Cash From Financing Activities 39.78M -263.0K 2.130M
Net Change In Cash 42.94M -1.813M 2.500M
YoY Change -1084.75% -172.52% -516.67%
FREE CASH FLOW
Cash From Operating Activities $5.057M -$1.397M -$730.0K
Capital Expenditures -$1.900M -$153.0K -$410.0K
Free Cash Flow $6.957M -$1.244M -$320.0K
YoY Change -570.07% 288.75% 1500.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001040161
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-30269
dei Entity Registrant Name
EntityRegistrantName
PIXELWORKS, INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
OR
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
91-1761992
dei Entity Address Address Line1
EntityAddressAddressLine1
16760 SW Upper Boones Ferry Rd., Ste. 101
dei Entity Address City Or Town
EntityAddressCityOrTown
Portland
dei Entity Address State Or Province
EntityAddressStateOrProvince
OR
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
97224
dei City Area Code
CityAreaCode
503
dei Local Phone Number
LocalPhoneNumber
601-4545
dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
dei Trading Symbol
TradingSymbol
PXLW
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
52434217 shares
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23624000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31257000 USD
CY2021Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
0 USD
CY2020Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
250000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6351000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4672000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1577000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
2445000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1888000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1010000 USD
CY2021Q2 us-gaap Assets Current
AssetsCurrent
33440000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
39634000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3900000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5103000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6013000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6606000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
992000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1081000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
631000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1207000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
18407000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
18407000 USD
CY2021Q2 us-gaap Assets
Assets
63383000 USD
CY2020Q4 us-gaap Assets
Assets
72038000 USD
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2664000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
995000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
8745000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9452000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
140000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
147000 USD
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
11549000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
10594000 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
569000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
1007000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4178000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5088000 USD
CY2021Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2673000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2479000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
18969000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
19168000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
471958000 USD
CY2020Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
467957000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
47000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
47000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-427591000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-415134000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
44414000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
52870000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
63383000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
72038000 USD
CY2021Q2 us-gaap Revenues
Revenues
14051000 USD
CY2020Q2 us-gaap Revenues
Revenues
9253000 USD
us-gaap Revenues
Revenues
23321000 USD
us-gaap Revenues
Revenues
23027000 USD
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6940000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4204000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
12485000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
11203000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
7111000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
5049000 USD
us-gaap Gross Profit
GrossProfit
10836000 USD
us-gaap Gross Profit
GrossProfit
11824000 USD
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6671000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6314000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13456000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12581000 USD
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4896000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5156000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9750000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10349000 USD
CY2021Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2020Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
592000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
11567000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
11470000 USD
us-gaap Operating Expenses
OperatingExpenses
23206000 USD
us-gaap Operating Expenses
OperatingExpenses
23522000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4456000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-6421000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-12370000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-11698000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
181000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
237000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
30000 USD
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
181000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
237000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
30000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4275000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-6445000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12133000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11668000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
324000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
283000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-4382000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-6552000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12457000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11951000 USD
CY2021Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.31
CY2021Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
52283000 shares
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
39444000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51980000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
39156000 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-4382000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-6552000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12457000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11951000 USD
CY2021Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
7000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4382000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6545000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-12457000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-11950000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12457000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11951000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4065000 USD
pxlw Depreciation And Amortization Excluding Acquired Intangible Assets
DepreciationAndAmortizationExcludingAcquiredIntangibleAssets
1922000 USD
pxlw Depreciation And Amortization Excluding Acquired Intangible Assets
DepreciationAndAmortizationExcludingAcquiredIntangibleAssets
1893000 USD
pxlw Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
576000 USD
pxlw Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
748000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-22000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
2000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
10000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
0 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
10000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
4000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1679000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4990000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-868000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-634000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-497000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1343000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1418000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
191000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2295000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1804000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
189000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
77000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-8047000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
166000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
393000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
612000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
250000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7498000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-143000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5386000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1063000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
337000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
506000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
328000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
4329000 USD
pxlw Proceeds From Issuance Of At The Market Offering
ProceedsFromIssuanceOfAtTheMarketOffering
0 USD
pxlw Proceeds From Issuance Of At The Market Offering
ProceedsFromIssuanceOfAtTheMarketOffering
2474000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
796000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
557000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7608000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7633000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13160000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31257000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7257000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23624000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20417000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
177000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
211000 USD
us-gaap Interest Paid Net
InterestPaidNet
69000 USD
us-gaap Interest Paid Net
InterestPaidNet
107000 USD
pxlw Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
0 USD
pxlw Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
1392000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
52870000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1063000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1432000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-8075000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
47290000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1506000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-4382000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
44414000 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 Net Income Loss
NetIncomeLoss
-6552000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
42455000 USD
CY2021Q2 pxlw Number Of Patents
NumberOfPatents
335 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. 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.
CY2021Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
6374000 USD
CY2020Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
4713000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
23000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
41000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6351000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4672000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
41000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
23000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-18000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
11000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
23000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
741000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1775000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
836000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
670000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1577000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
2445000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
21996000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22291000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18096000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17188000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3900000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5103000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6099000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5523000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
631000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1207000 USD
CY2021Q2 pxlw Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
271000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
541000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
90000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
631000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2952000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2867000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2402000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2039000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
614000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
786000 USD
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
362000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
429000 USD
CY2021Q2 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
294000 USD
CY2020Q4 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
474000 USD
CY2021Q2 us-gaap Deferred Revenue
DeferredRevenue
68000 USD
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
179000 USD
CY2021Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
0 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
630000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2053000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2048000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
8745000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9452000 USD
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
179000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
146000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
683000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
655000 USD
us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
572000 USD
us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
585000 USD
CY2021Q2 us-gaap Deferred Revenue
DeferredRevenue
68000 USD
CY2020Q2 us-gaap Deferred Revenue
DeferredRevenue
76000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
10000000 USD
CY2020Q4 pxlw Line Of Credit Facility Component Of Calculation For Maximum Borrowing Amount Under Formula Advances
LineOfCreditFacilityComponentOfCalculationForMaximumBorrowingAmountUnderFormulaAdvances
2500000 USD
CY2020Q4 pxlw Line Of Credit Facility Maximum Borrowing Capacity Limited By Eligible Ar
LineOfCreditFacilityMaximumBorrowingCapacityLimitedByEligibleAr
0.80
CY2020Q4 pxlw Line Of Credit Facility Maximum Borrowing Capacity Under Non Formula Advances
LineOfCreditFacilityMaximumBorrowingCapacityUnderNonFormulaAdvances
10000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
253000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
-3000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
250000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
630000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
630000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
586000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
676000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1286000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1323000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1321000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1434000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
629000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3052000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M7D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0491
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0507
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1252000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2810000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1382000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
887000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
374000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
374000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
92000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7171000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
591000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
6580000 USD
CY2021Q2 pxlw Lessee Operating Lease Lease Not Yet Commenced
LesseeOperatingLeaseLeaseNotYetCommenced
0 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14051000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9253000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23321000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23027000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
90000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
which we expect to recognize ratably over the next 9 months
CY2021Q2 us-gaap Other Income
OtherIncome
127000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
37000 USD
us-gaap Other Income
OtherIncome
192000 USD
us-gaap Other Income
OtherIncome
81000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
-50000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
82000 USD
us-gaap Interest Expense
InterestExpense
-36000 USD
us-gaap Interest Expense
InterestExpense
122000 USD
CY2021Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
4000 USD
CY2020Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
21000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
9000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
71000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
181000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
237000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
30000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
2000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
10000 USD
CY2021Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1650000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1610000 USD
pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
1267000 USD
pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
1189000 USD
CY2021Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
138000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-4382000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-6552000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12457000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11951000 USD
CY2021Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
52283000 shares
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
39444000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51980000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
39156000 shares
CY2021Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.31
CY2021Q2 us-gaap Revenues
Revenues
14051000 USD
CY2020Q2 us-gaap Revenues
Revenues
9253000 USD
us-gaap Revenues
Revenues
23321000 USD
us-gaap Revenues
Revenues
23027000 USD

Files In Submission

Name View Source Status
0001040161-21-000072-index-headers.html Edgar Link pending
0001040161-21-000072-index.html Edgar Link pending
0001040161-21-000072.txt Edgar Link pending
0001040161-21-000072-xbrl.zip Edgar Link pending
ex1002alistofsignatoriesto.htm Edgar Link pending
ex1002formofcapitalincreas.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image_0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
pxlw-20210630.htm Edgar Link pending
pxlw-20210630.xsd Edgar Link pending
pxlw-20210630_cal.xml Edgar Link unprocessable
pxlw-20210630_def.xml Edgar Link unprocessable
pxlw-20210630_htm.xml Edgar Link completed
pxlw-20210630_lab.xml Edgar Link unprocessable
pxlw-20210630_pre.xml Edgar Link unprocessable
pxlw-2021630_ex311.htm Edgar Link pending
pxlw-2021630_ex312.htm Edgar Link pending
pxlw-2021630_ex321.htm Edgar Link pending
pxlw-2021630_ex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending