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10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-054670
Period End Date 20240331
Filing Date 20240507
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance crsr-20240331_htm.xml
Balance Sheet 160 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, 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
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares 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 $127.77M USD Point-in-time
Cash Cash $127.77M 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 $175.62M USD Point-in-time
Cash Cash $175.62M USD Point-in-time
Restricted cash RestrictedCashCurrent $2.17M USD Point-in-time
Restricted cash RestrictedCashCurrent $2.17M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashCurrent $2.71M USD Point-in-time
Restricted cash RestrictedCashCurrent $2.71M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $204.92M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $204.92M 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, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $253.27M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $253.27M USD Point-in-time
Inventories InventoryNet $240.17M USD Point-in-time
Inventories InventoryNet $240.17M 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
Inventories InventoryNet $251.75M USD Point-in-time
Inventories InventoryNet $251.75M 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
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.82M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.82M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.57M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.57M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 103.86M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 103.86M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 103.86M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 103.86M shares Point-in-time
Total current assets AssetsCurrent $621.18M USD Point-in-time
Total current assets AssetsCurrent $621.18M USD Point-in-time
Total current assets AssetsCurrent $711.59M USD Point-in-time
Total current assets AssetsCurrent $711.59M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 103.25M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 103.25M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 103.25M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 103.25M shares Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $241.00K USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $241.00K USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $239.00K USD Point-in-time
Restricted cash, noncurrent RestrictedCashNoncurrent $239.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $32.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $32.21M USD Point-in-time
Goodwill Goodwill $354.70M USD Point-in-time
Goodwill Goodwill $354.70M USD Point-in-time
Goodwill Goodwill $354.41M USD Point-in-time
Goodwill Goodwill $354.41M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $178.15M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $178.15M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $188.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $188.01M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $70.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $70.71M USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.36B USD Point-in-time
Total assets Assets $1.36B USD Point-in-time
Debt maturing within one year, net DebtCurrent $12.19M USD Point-in-time
Debt maturing within one year, net DebtCurrent $12.19M USD Point-in-time
Debt maturing within one year, net DebtCurrent $12.21M USD Point-in-time
Debt maturing within one year, net DebtCurrent $12.21M USD Point-in-time
Accounts payable AccountsPayableCurrent $239.96M USD Point-in-time
Accounts payable AccountsPayableCurrent $239.96M USD Point-in-time
Accounts payable AccountsPayableCurrent $191.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $191.40M USD Point-in-time
Other liabilities and accrued expenses AccruedLiabilitiesAndOtherLiabilities $166.34M USD Point-in-time
Other liabilities and accrued expenses AccruedLiabilitiesAndOtherLiabilities $166.34M USD Point-in-time
Other liabilities and accrued expenses AccruedLiabilitiesAndOtherLiabilities $138.49M USD Point-in-time
Other liabilities and accrued expenses AccruedLiabilitiesAndOtherLiabilities $138.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $418.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $418.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $342.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $342.10M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $171.11M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $171.11M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $186.01M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $186.01M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $17.39M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $17.39M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $14.10M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $14.10M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $40.63M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $40.63M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $41.59M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $41.59M USD Point-in-time
Total liabilities Liabilities $567.94M USD Point-in-time
Total liabilities Liabilities $567.94M USD Point-in-time
Total liabilities Liabilities $663.48M USD Point-in-time
Total liabilities Liabilities $663.48M USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - 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 $15.94M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $15.94M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $15.93M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $15.93M USD Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of March 31, 2024 and December 31, 2023, 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 March 31, 2024 and December 31, 2023, 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 March 31, 2024 and December 31, 2023, 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 March 31, 2024 and December 31, 2023, respectively PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 103,859 and 103,255 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $10.00K USD Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 103,859 and 103,255 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $10.00K USD Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 103,859 and 103,255 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $10.00K USD Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 103,859 and 103,255 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $10.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $640.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $640.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $630.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $630.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $40.41M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $40.41M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.87M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.49M USD Point-in-time
Total Corsair Gaming, Inc. stockholders equity StockholdersEquity $667.58M USD Point-in-time
Total Corsair Gaming, Inc. stockholders equity StockholdersEquity $667.58M USD Point-in-time
Total Corsair Gaming, Inc. stockholders equity StockholdersEquity $663.54M USD Point-in-time
Total Corsair Gaming, Inc. stockholders equity StockholdersEquity $663.54M USD Point-in-time
Nonredeemable noncontrolling interest MinorityInterest $10.47M USD Point-in-time
Nonredeemable noncontrolling interest MinorityInterest $10.47M USD Point-in-time
Nonredeemable noncontrolling interest MinorityInterest $9.79M USD Point-in-time
Nonredeemable noncontrolling interest MinorityInterest $9.79M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Total permanent equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Total liabilities, temporary equity and permanent equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities, temporary equity and permanent equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities, temporary equity and permanent equity LiabilitiesAndStockholdersEquity $1.36B USD Point-in-time
Total liabilities, temporary equity and permanent equity LiabilitiesAndStockholdersEquity $1.36B USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $353.96M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $353.96M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $337.26M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $337.26M USD 1 Quarter
Cost of revenue CostOfRevenue $268.56M USD 1 Quarter
Cost of revenue CostOfRevenue $268.56M USD 1 Quarter
Cost of revenue CostOfRevenue $250.62M USD 1 Quarter
Cost of revenue CostOfRevenue $250.62M USD 1 Quarter
Gross profit GrossProfit $85.40M USD 1 Quarter
Gross profit GrossProfit $85.40M USD 1 Quarter
Gross profit GrossProfit $86.64M USD 1 Quarter
Gross profit GrossProfit $86.64M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $67.53M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $67.53M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $80.22M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $80.22M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $16.84M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $16.84M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $16.64M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $16.64M USD 1 Quarter
Total operating expenses OperatingExpenses $84.37M USD 1 Quarter
Total operating expenses OperatingExpenses $84.37M USD 1 Quarter
Total operating expenses OperatingExpenses $96.86M USD 1 Quarter
Total operating expenses OperatingExpenses $96.86M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-10.22M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-10.22M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.04M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.04M USD 1 Quarter
Interest expense InterestAndDebtExpense $3.69M USD 1 Quarter
Interest expense InterestAndDebtExpense $3.69M USD 1 Quarter
Interest expense InterestAndDebtExpense $4.30M USD 1 Quarter
Interest expense InterestAndDebtExpense $4.30M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.47M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.47M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.56M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.56M USD 1 Quarter
Other expense, net ForeignCurrencyTransactionGainLossBeforeTax $-496.00K USD 1 Quarter
Other expense, net ForeignCurrencyTransactionGainLossBeforeTax $-496.00K USD 1 Quarter
Other expense, net ForeignCurrencyTransactionGainLossBeforeTax $-461.00K USD 1 Quarter
Other expense, net ForeignCurrencyTransactionGainLossBeforeTax $-461.00K USD 1 Quarter
Total other expense, net OtherExpenseNet $2.59M USD 1 Quarter
Total other expense, net OtherExpenseNet $2.59M USD 1 Quarter
Total other expense, net OtherExpenseNet $3.32M USD 1 Quarter
Total other expense, net OtherExpenseNet $3.32M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.29M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.29M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.81M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.81M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.78M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.78M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-639.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-639.00K USD 1 Quarter
Net loss ProfitLoss $-1.65M USD 1 Quarter
Net loss ProfitLoss $-1.65M USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $536.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $536.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $364.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $364.00K USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-2.01M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-2.01M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-11.56M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-11.56M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-2.01M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-2.01M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-11.56M USD 1 Quarter
Net loss attributable to Corsair Gaming, Inc. NetIncomeLoss $-11.56M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $958.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $958.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $-975.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $-975.00K USD 1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-1.05M USD 1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-1.05M USD 1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-12.54M USD 1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-12.54M USD 1 Quarter
Basic EarningsPerShareBasic $-0.12 USD 1 Quarter
Basic EarningsPerShareBasic $-0.12 USD 1 Quarter
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 101.69M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 101.69M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 103.56M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 103.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 103.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 103.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 101.69M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 101.69M shares 1 Quarter
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-1.65M USD 1 Quarter
Net loss ProfitLoss $-1.65M USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.69M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.69M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.25M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.25M USD 1 Quarter
Depreciation Depreciation $2.90M USD 1 Quarter
Depreciation Depreciation $2.90M USD 1 Quarter
Depreciation Depreciation $3.09M USD 1 Quarter
Depreciation Depreciation $3.09M USD 1 Quarter
Amortization AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts $9.74M USD 1 Quarter
Amortization AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts $9.74M USD 1 Quarter
Amortization AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts $9.52M USD 1 Quarter
Amortization AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts $9.52M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.06M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.06M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.21M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.21M USD 1 Quarter
Other OtherNoncashIncomeExpense $-128.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-128.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-758.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-758.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-14.62M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-14.62M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-46.93M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-46.93M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $12.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $12.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-4.67M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-4.67M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.08M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.08M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.44M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.44M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $18.16M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $18.16M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-47.96M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-47.96M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-21.58M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-21.58M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.70M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.70M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.83M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.83M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-26.32M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-26.32M USD 1 Quarter
Purchase price adjustment related to business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $-1.04M USD 1 Quarter
Purchase price adjustment related to business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $-1.04M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.52M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.52M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.68M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.68M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.68M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.68M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.48M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.48M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $15.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $15.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $10.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $10.00M USD 1 Quarter
Payment of deferred and contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $4.94M USD 1 Quarter
Payment of deferred and contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $4.94M USD 1 Quarter
Payment of deferred and contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $950.00K USD 1 Quarter
Payment of deferred and contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $950.00K USD 1 Quarter
Proceeds from issuance of shares through employee equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.35M USD 1 Quarter
Proceeds from issuance of shares through employee equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.35M USD 1 Quarter
Proceeds from issuance of shares through employee equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.12M USD 1 Quarter
Proceeds from issuance of shares through employee equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.12M USD 1 Quarter
Payment of taxes related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $398.00K USD 1 Quarter
Payment of taxes related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $398.00K USD 1 Quarter
Payment of taxes related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $556.00K USD 1 Quarter
Payment of taxes related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $556.00K USD 1 Quarter
Dividend paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.96M USD 1 Quarter
Dividend paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.96M USD 1 Quarter
Payment of other offering costs PaymentsOfStockIssuanceCosts $497.00K USD 1 Quarter
Payment of other offering costs PaymentsOfStockIssuanceCosts $497.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-19.95M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-19.95M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.89M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.89M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $730.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $730.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-636.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-636.00K USD 1 Quarter
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-48.38M USD 1 Quarter
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-48.38M USD 1 Quarter
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.99M USD 1 Quarter
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.99M USD 1 Quarter
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.05M USD Point-in-time
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.05M 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 $154.06M USD Point-in-time
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.56M USD Point-in-time
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.56M USD Point-in-time
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $130.18M USD Point-in-time
Cash and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $130.18M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.05M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.05M 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 $154.06M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.56M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.56M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $130.18M USD Point-in-time
Cash and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $130.18M USD Point-in-time
Cash paid for interest InterestPaidNet $4.18M USD 1 Quarter
Cash paid for interest InterestPaidNet $4.18M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.55M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.55M USD 1 Quarter
Cash paid (refunded) for income taxes, net IncomeTaxesPaidNet $626.00K USD 1 Quarter
Cash paid (refunded) for income taxes, net IncomeTaxesPaidNet $626.00K USD 1 Quarter
Cash paid (refunded) for income taxes, net IncomeTaxesPaidNet $-546.00K USD 1 Quarter
Cash paid (refunded) for income taxes, net IncomeTaxesPaidNet $-546.00K USD 1 Quarter
Equipment purchased and unpaid at period end CapitalExpendituresIncurredButNotYetPaid $1.17M USD 1 Quarter
Equipment purchased and unpaid at period end CapitalExpendituresIncurredButNotYetPaid $1.17M USD 1 Quarter
Equipment purchased and unpaid at period end CapitalExpendituresIncurredButNotYetPaid $2.23M USD 1 Quarter
Equipment purchased and unpaid at period end CapitalExpendituresIncurredButNotYetPaid $2.23M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $365.00K USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $365.00K USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.76M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.76M USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-11.35M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-11.35M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-1.86M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-1.86M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.25M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.25M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest ChangeInRedemptionValueOfRedeemableNCI $958.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest ChangeInRedemptionValueOfRedeemableNCI $958.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest ChangeInRedemptionValueOfRedeemableNCI $-975.00K USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest ChangeInRedemptionValueOfRedeemableNCI $-975.00K USD 1 Quarter
Dividend paid to nonredeemable noncontrolling interest DividendDeclaredToNonredeemableNoncontrollingInterest $-800.00K USD 1 Quarter
Dividend paid to nonredeemable noncontrolling interest DividendDeclaredToNonredeemableNoncontrollingInterest $-800.00K USD 1 Quarter
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensation $2.12M USD 1 Quarter
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensation $2.12M USD 1 Quarter
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensation $2.35M USD 1 Quarter
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensation $2.35M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $398.00K USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $398.00K USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $556.00K USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $556.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.32M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.32M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.70M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.04M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $634.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.33M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-1.65M USD 1 Quarter
Net loss ProfitLoss $-1.65M USD 1 Quarter
Foreign currency translation adjustments, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $124.00K USD 1 Quarter
Foreign currency translation adjustments, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $124.00K USD 1 Quarter
Foreign currency translation adjustments, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-18.00K USD 1 Quarter
Foreign currency translation adjustments, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-18.00K USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Net loss ProfitLoss $-11.03M USD 1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense) AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit $-127.00K USD 1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense) AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit $-127.00K USD 1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense) AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit $160.00K USD 1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense) AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit $160.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $124 and $(18) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.67M USD 1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $124 and $(18) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.67M USD 1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $124 and $(18) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.42M USD 1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $124 and $(18) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.42M USD 1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of $160 and $(127) for the three months ended March 31, 2024 and 2023, respectively AdjustmentForLongTermIntercompanyTransactionsNetOfTax $24.00K USD 1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of $160 and $(127) for the three months ended March 31, 2024 and 2023, respectively AdjustmentForLongTermIntercompanyTransactionsNetOfTax $24.00K USD 1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of $160 and $(127) for the three months ended March 31, 2024 and 2023, respectively AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-26.00K USD 1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of $160 and $(127) for the three months ended March 31, 2024 and 2023, respectively AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-26.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.42M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.42M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-7.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-7.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $400.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $400.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $292.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $292.00K USD 1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc. ComprehensiveIncomeNetOfTax $-12.71M USD 1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc. ComprehensiveIncomeNetOfTax $-12.71M USD 1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc. ComprehensiveIncomeNetOfTax $-407.00K USD 1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc. ComprehensiveIncomeNetOfTax $-407.00K USD 1 Quarter

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

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