10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-089379`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	crsr-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 184 Cash Flow Statement 130 Stockholders Equity 74 Comprehensive Income 64

Balance Sheet 164 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`	$175.62M	USD	Point-in-time
Cash	`Cash`	$175.62M	USD	Point-in-time
Cash	`Cash`	$92.18M	USD	Point-in-time
Cash	`Cash`	$92.18M	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
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`	$2.17M	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
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`	$188.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$188.56M	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
Inventories	`InventoryNet`	$265.54M	USD	Point-in-time
Inventories	`InventoryNet`	$265.54M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.07M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.18M	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	104.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.07M	shares	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
Total current assets	`AssetsCurrent`	$579.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$579.62M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$239.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$239.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$243.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$243.00K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.96M	USD	Point-in-time
Goodwill	`Goodwill`	$354.70M	USD	Point-in-time
Goodwill	`Goodwill`	$354.70M	USD	Point-in-time
Goodwill	`Goodwill`	$354.39M	USD	Point-in-time
Goodwill	`Goodwill`	$354.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$188.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$188.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$168.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$168.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$100.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$100.31M	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`	$1.23B	USD	Point-in-time
Total assets	`Assets`	$1.23B	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`	$12.22M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$12.22M	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
Accounts payable	`AccountsPayableCurrent`	$167.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$167.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$239.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$239.96M	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`	$142.90M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$142.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$322.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$322.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$418.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$418.49M	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
Long-term debt, net	`LongTermDebtNoncurrent`	$168.05M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$168.05M	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`	$11.11M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.11M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$57.92M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$57.92M	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`	$559.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$559.81M	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`	$21.67M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.67M	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, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,073 and 103,255 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,073 and 103,255 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,073 and 103,255 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,073 and 103,255 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$649.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$649.24M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-1.71M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-1.71M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.41M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.41M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$642.73M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$642.73M	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
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.47M	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.47M	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.03M	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$10.03M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	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`	$678.04M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	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 permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	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 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
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$325.43M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$325.43M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$598.56M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$598.56M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.30M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.30M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.40M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.40M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$242.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$242.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$198.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$198.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$511.16M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$511.16M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$448.83M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$448.83M	USD	2 Qtrs
Gross profit	`GrossProfit`	$63.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$149.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$168.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$168.24M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$137.48M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$137.48M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.95M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.95M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.39M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.39M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$150.60M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$150.60M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$34.05M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$34.05M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$32.43M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$32.43M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.59M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$169.91M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$169.91M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$184.66M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$184.66M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$87.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$87.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.55M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-34.93M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-34.93M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-1.68M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.68M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-24.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.71M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$7.13M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$7.13M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$8.80M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$8.80M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$4.50M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$4.50M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$3.44M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$3.44M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.45M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.45M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.13M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.13M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-977.00K	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-977.00K	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.63M	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.63M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$3.65M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$3.65M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$2.79M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$2.79M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$5.38M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$5.38M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$6.98M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$6.98M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.51M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.51M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.65M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.65M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.93M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.93M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.29M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$401.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$401.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$687.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$765.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$765.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.22M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.22M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-24.19M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-24.19M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-35.76M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-35.76M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.49M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-24.19M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-24.19M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-35.76M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-35.76M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$5.58M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$5.58M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-5.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-5.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$6.54M	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`	$-6.36M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-6.36M	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.12M	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.12M	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`	$1.10M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.58M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.58M	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`	$43.00K	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.41	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.41	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.76M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.76M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.96M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.96M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.76M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.76M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.17M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.17M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.50M	shares	1 Quarter

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.42M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.42M	USD	2 Qtrs
Depreciation	`Depreciation`	$5.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$5.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.18M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.18M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.50M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.50M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.02M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.02M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.27M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.27M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.28M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.28M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.38M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.38M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.93M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$25.87M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$25.87M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$19.34M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$19.34M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.59M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.59M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.33M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.33M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-72.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-72.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.56M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.29M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.29M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-22.52M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-22.52M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.97M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.97M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.78M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.78M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.46M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.46M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.03M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.03M	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$100.00K	USD	2 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$100.00K	USD	2 Qtrs
Purchase price adjustment related to business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.04M	USD	2 Qtrs
Purchase price adjustment related to business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.04M	USD	2 Qtrs
Bridge Loan receivable	`PaymentsToAcquireLoansReceivable`	$12.31M	USD	2 Qtrs
Bridge Loan receivable	`PaymentsToAcquireLoansReceivable`	$12.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.46M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$18.12M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$18.12M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$11.25M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$11.25M	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.94M	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.94M	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.30M	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.30M	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.38M	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`	$787.00K	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$415.00K	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$415.00K	USD	2 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.96M	USD	2 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.96M	USD	2 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	2 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.11M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.11M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.14M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.14M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$542.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$542.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-658.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-658.00K	USD	2 Qtrs
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.98M	USD	2 Qtrs
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.98M	USD	2 Qtrs
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.95M	USD	2 Qtrs
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.95M	USD	2 Qtrs
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`	$184.01M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	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 end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.01M	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`	$94.59M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	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 paid for interest	`InterestPaidNet`	$8.35M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$8.35M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.88M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.88M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$3.78M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$3.78M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$541.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$541.00K	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.65M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.65M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.81M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.81M	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`	$2.16M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$27.34M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$27.34M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.26M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.26M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.18M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.18M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-23.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-23.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-4.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.45M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.45M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-6.36M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-6.36M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$5.58M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$5.58M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-5.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-5.38M	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-800.00K	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`	$4.26M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.38M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.38M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$949.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$949.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.30M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.30M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$231.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$231.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$415.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$415.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$787.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$787.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.71M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.71M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.59M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.59M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$167.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$167.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.08M	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$46.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$46.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$64.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$64.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$43.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$43.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$160.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$160.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-127.00K	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-127.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.39M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.39M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-216.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-216.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit of $43 and $64 for the three months ended June 30, 2024 and 2023, respectively, and $167 and $46 for the six months ended June 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-17.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-17.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$4.00K	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$4.00K	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-22.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-22.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-41.00K	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loan, net of tax benefit (expense) of nil and nil for the three months ended June 30, 2024 and 2023, respectively, and $160 and $(127) for the six months ended June 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-41.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.18M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.18M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.69M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$675.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$675.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$895.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$895.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$603.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$603.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$275.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$275.00K	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.96M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.96M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.37M	USD	2 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.37M	USD	2 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.37M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.37M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-37.08M	USD	2 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-37.08M	USD	2 Qtrs

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