10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-060252`
Period End Date	20230930
Filing Date	20231107
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	crsr-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 87 Cash Flow Statement 70 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$144.89M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.64M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.65M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$235.66M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$251.08M	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
Inventories	`InventoryNet`	$192.72M	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`	$235.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.21M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.97M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.39M	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
Total current assets	`AssetsCurrent`	$679.37M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$233.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$238.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.07M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.93M	USD	Point-in-time
Goodwill	`Goodwill`	$354.87M	USD	Point-in-time
Goodwill	`Goodwill`	$347.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$196.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$74.11M	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$12.13M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$6.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$215.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.03M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$164.47M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$167.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$394.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$343.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$210.57M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$232.17M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.05M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$15.41M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$48.59M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$42.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$641.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.47M	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 interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.65M	USD	Point-in-time
Redeemable noncontrolling interest	`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 September 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 September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,968 and 101,385 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,968 and 101,385 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$622.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$593.49M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.70M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$623.84M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$649.93M	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.23M	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.10M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$363.19M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.77M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$976.37M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$785.00M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$273.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$777.59M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$240.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$71.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$89.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$198.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$257.59M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$66.93M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$216.46M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.48M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$48.54M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$15.62M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$16.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$50.75M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$82.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$90.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$260.02M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$267.21M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.44M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-10.99M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-68.43M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-758.00K	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$5.69M	USD	3 Qtrs
Interest expense, net	`InterestAndDebtExpense`	$7.88M	USD	3 Qtrs
Interest expense, net	`InterestAndDebtExpense`	$2.73M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$2.53M	USD	1 Quarter
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$304.00K	USD	1 Quarter
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.80M	USD	3 Qtrs
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.66M	USD	1 Quarter
Other (expense) income, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.33M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-3.89M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-9.20M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-2.23M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.64M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.98M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-72.33M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.06M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-97.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.12M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-11.26M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$958.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.21M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-61.10M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.21M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-61.10M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$6.54M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-12.33M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-2.69M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.43M	USD	3 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.08M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.90M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.77	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.77	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.29M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.54M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.29M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.54M	shares	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$23.25M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.88M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.02M	USD	3 Qtrs
Depreciation	`Depreciation`	$7.70M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$29.00M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$33.92M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.72M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.55M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.49M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-133.36M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.07M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$35.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-54.37M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.55M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.13M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-74.09M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$38.29M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-41.24M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.42M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.14M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.22M	USD	3 Qtrs
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$95.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.85M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.78M	USD	3 Qtrs
Investment in available-for-sale convertible note	`InvestmentInAvailableForSaleConvertibleNote`	$-1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.48M	USD	3 Qtrs
Repayment of debt and debt issuance costs	`RepaymentOfDebtAndDebtIssuanceCosts`	$4.02M	USD	3 Qtrs
Repayment of debt and debt issuance costs	`RepaymentOfDebtAndDebtIssuanceCosts`	$16.25M	USD	3 Qtrs
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$626.00M	USD	3 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$626.00M	USD	3 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$438.00K	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.79M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.13M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.40M	USD	3 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$980.00K	USD	3 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.93M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.21M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.43M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-141.00K	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.29M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.70M	USD	3 Qtrs
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.68M	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`	$147.77M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.68M	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`	$147.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.41M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.74M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$9.24M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$4.46M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.20M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.62M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.51M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.77M	USD	3 Qtrs
Issuance of common stock relating to business acquisition	`IssuanceOfCommonStockRelatingToBusinessAcquisition`	$14.51M	USD	3 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	3 Qtrs
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-61.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.23M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-2.69M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-12.33M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$400.00K	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$400.00K	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$900.00K	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$624.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.79M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.13M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$411.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$531.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.38M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$402.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.01M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$520.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$148.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00K	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$507.00K	USD	3 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`	$-127.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$127.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-53.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $102 and $520 for the three months ended September 30, 2023 and 2022, respectively, and $148 and $507 for the nine months ended September 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.99M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $102 and $520 for the three months ended September 30, 2023 and 2022, respectively, and $148 and $507 for the nine months ended September 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.76M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $102 and $520 for the three months ended September 30, 2023 and 2022, respectively, and $148 and $507 for the nine months ended September 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$66.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit of $102 and $520 for the three months ended September 30, 2023 and 2022, respectively, and $148 and $507 for the nine months ended September 30, 2023 and 2022, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.17M	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $53 for the three months ended September 30, 2023 and 2022, respectively, and $(127) and $127 for the nine months ended September 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-174.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $53 for the three months ended September 30, 2023 and 2022, respectively, and $(127) and $127 for the nine months ended September 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-645.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $53 for the three months ended September 30, 2023 and 2022, respectively, and $(127) and $127 for the nine months ended September 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-273.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of nil and $53 for the three months ended September 30, 2023 and 2022, respectively, and $(127) and $127 for the nine months ended September 30, 2023 and 2022, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-152.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.02M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.98M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.72M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.88M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$668.00K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-962.00K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-73.92M	USD	3 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.71M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-9.39M	USD	3 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.02M	USD	1 Quarter

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