10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-038025`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	crsr-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 88 Cash Flow Statement 67 Stockholders Equity 40 Comprehensive Income 32

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`Cash`	$151.18M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$181.10M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.65M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.68M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$220.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$235.66M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories	`InventoryNet`	$192.72M	USD	Point-in-time
Inventories	`InventoryNet`	$212.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.75M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.15M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.75M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$622.79M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.39M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$661.68M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$233.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$236.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.93M	USD	Point-in-time
Goodwill	`Goodwill`	$348.55M	USD	Point-in-time
Goodwill	`Goodwill`	$347.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$77.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.29M	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Total assets	`Assets`	$1.32B	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$10.25M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$6.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$196.28M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$164.47M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$159.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$343.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.74M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$217.36M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$232.17M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.93M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$48.59M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$45.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$645.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$641.81M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.23M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.37M	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,748 and 101,385 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,748 and 101,385 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$593.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$614.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.88M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$648.19M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$623.84M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.23M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.51M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.32B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$283.91M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$664.60M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$325.43M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.40M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$511.16M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$242.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$247.45M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$537.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$82.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.22M	USD	2 Qtrs
Gross profit	`GrossProfit`	$168.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$36.46M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.95M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$137.48M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$73.39M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$149.52M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$32.43M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$18.03M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.59M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$35.14M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$91.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$184.66M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$169.91M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.68M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-57.45M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-54.96M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$2.96M	USD	2 Qtrs
Interest expense, net	`InterestAndDebtExpense`	$5.35M	USD	2 Qtrs
Interest expense, net	`InterestAndDebtExpense`	$2.52M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$1.68M	USD	1 Quarter
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.13M	USD	1 Quarter
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.63M	USD	2 Qtrs
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$134.00K	USD	2 Qtrs
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$633.00K	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-6.98M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-2.82M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-3.65M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.27M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.65M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.29M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.16M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.15M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.93M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-51.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$174.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$765.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-233.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$401.00K	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-54.89M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-52.01M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-54.89M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-52.01M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-7.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-9.64M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$6.54M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$5.58M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$43.00K	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.10M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.53M	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.39M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.62	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.68	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.68	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.47M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.37M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.17M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.37M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.50M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-51.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.42M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.23M	USD	2 Qtrs
Depreciation	`Depreciation`	$5.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$5.15M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$23.57M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$19.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.82M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.28M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.09M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-120.05M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$19.34M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.56M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.48M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.59M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.50M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.29M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-44.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.97M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	2 Qtrs
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$95.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.92M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.46M	USD	2 Qtrs
Investment in available-for-sale convertible note	`InvestmentInAvailableForSaleConvertibleNote`	$-1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.55M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.75M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$11.25M	USD	2 Qtrs
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$403.00M	USD	2 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$403.00M	USD	2 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$438.00K	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.51M	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.38M	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$787.00K	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$997.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.11M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-677.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.50M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$542.00K	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.68M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.95M	USD	2 Qtrs
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.70M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.01M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.06M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.70M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.01M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.06M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$8.35M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.67M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$541.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$8.23M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.81M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$2.20M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.16M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$565.00K	USD	2 Qtrs
Issuance of common stock relating to business acquisition	`IssuanceOfCommonStockRelatingToBusinessAcquisition`	$14.50M	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	2 Qtrs
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-51.94M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-54.98M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.18M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.51M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.27M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-7.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-9.64M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$5.58M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	2 Qtrs
Dividend declared to nonredeemable noncontrolling interests	`DividendDeclaredToNonredeemableNoncontrollingInterests`	$-900.00K	USD	1 Quarter
Dividend declared to nonredeemable noncontrolling interests	`DividendDeclaredToNonredeemableNoncontrollingInterests`	$-900.00K	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.26M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.98M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.51M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.38M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$977.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$231.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$787.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$110.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.12M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.34M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.59M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-51.84M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-164.00K	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$46.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-13.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$64.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-74.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$127.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-55.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax (expense) benefit of $64 and $(164) for the three months ended June 30, 2023 and 2022, respectively, and $46 and $(13) for the six months ended June 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.39M	USD	1 Quarter
Foreign currency translation adjustments, net of tax (expense) benefit of $64 and $(164) for the three months ended June 30, 2023 and 2022, respectively, and $46 and $(13) for the six months ended June 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.41M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax (expense) benefit of $64 and $(164) for the three months ended June 30, 2023 and 2022, respectively, and $46 and $(13) for the six months ended June 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax (expense) benefit of $64 and $(164) for the three months ended June 30, 2023 and 2022, respectively, and $46 and $(13) for the six months ended June 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.15M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $55 for the three months ended June 30, 2023 and 2022, respectively, and $(127) and $74 for the six months ended June 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-277.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $55 for the three months ended June 30, 2023 and 2022, respectively, and $(127) and $74 for the six months ended June 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-372.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $55 for the three months ended June 30, 2023 and 2022, respectively, and $(127) and $74 for the six months ended June 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$4.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $55 for the three months ended June 30, 2023 and 2022, respectively, and $(127) and $74 for the six months ended June 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-22.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.69M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.90M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-57.27M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$675.00K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-697.00K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$275.00K	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-57.18M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.37M	USD	2 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.96M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-62.21M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.