10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-122439`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	crsr-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 182 Cash Flow Statement 140 Stockholders Equity 86 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
Cash	`Cash`	$175.62M	USD	Point-in-time
Cash	`Cash`	$175.62M	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`	$58.91M	USD	Point-in-time
Cash	`Cash`	$58.91M	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
Restricted cash	`RestrictedCashCurrent`	$2.45M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.45M	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
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`	$178.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$178.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$253.27M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$253.27M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$293.00M	USD	Point-in-time
Inventories	`InventoryNet`	$293.00M	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
Inventories	`InventoryNet`	$240.17M	USD	Point-in-time
Inventories	`InventoryNet`	$240.17M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	104.69M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.09M	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 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`	$711.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$711.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$571.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$571.55M	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`	$245.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$245.00K	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`	$32.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$32.12M	USD	Point-in-time
Goodwill	`Goodwill`	$354.70M	USD	Point-in-time
Goodwill	`Goodwill`	$354.70M	USD	Point-in-time
Goodwill	`Goodwill`	$357.52M	USD	Point-in-time
Goodwill	`Goodwill`	$357.52M	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`	$175.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$175.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$70.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$70.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$65.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$65.84M	USD	Point-in-time
Total assets	`Assets`	$1.20B	USD	Point-in-time
Total assets	`Assets`	$1.20B	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`	$239.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$239.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.60M	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`	$158.30M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$158.30M	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`	$361.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$361.12M	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`	$164.99M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$164.99M	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`	$8.39M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.39M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.29M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.29M	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`	$663.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$589.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$589.79M	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`	$14.39M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.39M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.94M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.94M	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of September 30, 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 September 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 September 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 September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,690 and 103,255 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,690 and 103,255 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,690 and 103,255 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 104,690 and 103,255 shares issued and outstanding as of September 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`	$659.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$659.89M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-60.10M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-60.10M	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`	$-1.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.32M	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`	$598.48M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$598.48M	USD	Point-in-time
Nonredeemable noncontrolling interest carrying value	`MinorityInterest`	-	USD	Point-in-time
Nonredeemable noncontrolling interest carrying value	`MinorityInterest`	-	USD	Point-in-time
Nonredeemable noncontrolling interest carrying value	`MinorityInterest`	$10.47M	USD	Point-in-time
Nonredeemable noncontrolling interest carrying value	`MinorityInterest`	$10.47M	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`	$598.48M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$598.48M	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`	$660.03M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	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`	$1.20B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.20B	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$902.76M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$902.76M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$363.19M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$363.19M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.20M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.20M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$785.00M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$785.00M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$234.54M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$234.54M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$683.37M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$683.37M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$273.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$273.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$89.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$89.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$257.59M	USD	3 Qtrs
Gross profit	`GrossProfit`	$257.59M	USD	3 Qtrs
Gross profit	`GrossProfit`	$69.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$69.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$219.38M	USD	3 Qtrs
Gross profit	`GrossProfit`	$219.38M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.07M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.07M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.48M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.48M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$224.68M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$224.68M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$48.54M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$48.54M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$16.53M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$16.53M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$16.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$16.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$50.59M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$50.59M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$260.02M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$260.02M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$90.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$90.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$275.26M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$275.26M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$90.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$90.61M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.44M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.44M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-20.94M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-20.94M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-55.88M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-55.88M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-758.00K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-758.00K	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$3.01M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$3.01M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$4.27M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$4.27M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$13.07M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$13.07M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$10.14M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$10.14M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.02M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.02M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.19M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.19M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$297.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$297.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-910.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-910.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$304.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$304.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.89M	USD	3 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.89M	USD	3 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.33M	USD	3 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.33M	USD	3 Qtrs
Total other expense, net	`OtherExpenseNet`	$2.23M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$2.23M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$9.20M	USD	3 Qtrs
Total other expense, net	`OtherExpenseNet`	$9.20M	USD	3 Qtrs
Total other expense, net	`OtherExpenseNet`	$9.01M	USD	3 Qtrs
Total other expense, net	`OtherExpenseNet`	$9.01M	USD	3 Qtrs
Total other expense, net	`OtherExpenseNet`	$3.62M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$3.62M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.64M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.64M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.57M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.57M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.98M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.98M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.88M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.88M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.02M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.02M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-97.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-97.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$21.24M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$21.24M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$27.02M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$27.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.34M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.34M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$958.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$958.00K	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-51.71M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-51.71M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-87.47M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-87.47M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-9.57M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-51.71M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-51.71M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-87.47M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-87.47M	USD	3 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-3.08M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-13.04M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-13.04M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$6.54M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$6.54M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-6.68M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-6.68M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-58.39M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-58.39M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.08M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.08M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-100.51M	USD	3 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-100.51M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.97	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.97	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.97	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.97	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.97M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.97M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	104.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	104.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.29M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.29M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.29M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.29M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.97M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.97M	shares	3 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.25M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.25M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.12M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.12M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.02M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.02M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.49M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.49M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$28.58M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$28.58M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$29.00M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$29.00M	USD	3 Qtrs
Deferred income taxes, net of valuation allowance	`DeferredIncomeTaxExpenseBenefit`	$-7.72M	USD	3 Qtrs
Deferred income taxes, net of valuation allowance	`DeferredIncomeTaxExpenseBenefit`	$-7.72M	USD	3 Qtrs
Deferred income taxes, net of valuation allowance	`DeferredIncomeTaxExpenseBenefit`	$12.77M	USD	3 Qtrs
Deferred income taxes, net of valuation allowance	`DeferredIncomeTaxExpenseBenefit`	$12.77M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.79M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.79M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.49M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.49M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-74.26M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-74.26M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.07M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.07M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$35.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$35.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.57M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.57M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.55M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.55M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-216.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-216.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$38.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$38.29M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.90M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.90M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.42M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.42M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.06M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.06M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.68M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.68M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.13M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.13M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.22M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.22M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.78M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.78M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.35M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.35M	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$100.00K	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$100.00K	USD	3 Qtrs
Purchase price adjustment related to business acquisition	`PurchasePriceAdjustmentRelatedToBusinesessAcquisition`	$1.04M	USD	3 Qtrs
Purchase price adjustment related to business acquisition	`PurchasePriceAdjustmentRelatedToBusinesessAcquisition`	$1.04M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.54M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.54M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$16.25M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$16.25M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$21.25M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$21.25M	USD	3 Qtrs
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$21.50M	USD	3 Qtrs
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$21.50M	USD	3 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$21.50M	USD	3 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$21.50M	USD	3 Qtrs
Purchase of additional ownership interest	`PaymentsToMinorityShareholders`	$19.75M	USD	3 Qtrs
Purchase of additional ownership interest	`PaymentsToMinorityShareholders`	$19.75M	USD	3 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	3 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	3 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.94M	USD	3 Qtrs
Payment of deferred and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.94M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.79M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.79M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.11M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.11M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$562.00K	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$562.00K	USD	3 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$5.22M	USD	3 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$5.22M	USD	3 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$980.00K	USD	3 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$980.00K	USD	3 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	3 Qtrs
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.62M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.62M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.21M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-123.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-123.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-141.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-141.00K	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.29M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.29M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.96M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.96M	USD	3 Qtrs
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`	$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`	$147.77M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.77M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.61M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.61M	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`	$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`	$147.77M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.77M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.61M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.61M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$9.83M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$9.83M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.74M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.74M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$5.22M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$5.22M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$4.46M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$4.46M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.20M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.20M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.95M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.95M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.51M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.51M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$27.55M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$27.55M	USD	3 Qtrs

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$598.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$598.48M	USD	Point-in-time
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`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-51.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-86.96M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-86.96M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.64M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.64M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.09M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-6.68M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-6.68M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-13.04M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$-13.04M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interest	`ChangeInRedemptionValueOfRedeemableNCI`	$6.54M	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-1.86M	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-1.86M	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-1.06M	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-1.06M	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-400.00K	USD	3 Qtrs
Dividend paid to nonredeemable noncontrolling interest	`DividendDeclaredToNonredeemableNoncontrollingInterest`	$-400.00K	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$411.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$411.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.11M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.11M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.79M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.79M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.81M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.81M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$562.00K	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$562.00K	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$531.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$531.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$147.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$147.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.13M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.13M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.42M	USD	1 Quarter
Purchase of additional ownership interest	`MinorityInterestPurchaseOfAdditionalOwnershipInterest`	$512.00K	USD	3 Qtrs
Purchase of additional ownership interest	`MinorityInterestPurchaseOfAdditionalOwnershipInterest`	$512.00K	USD	3 Qtrs
Purchase of additional ownership interest	`MinorityInterestPurchaseOfAdditionalOwnershipInterest`	$512.00K	USD	1 Quarter
Purchase of additional ownership interest	`MinorityInterestPurchaseOfAdditionalOwnershipInterest`	$512.00K	USD	1 Quarter
Reclassification to temporary equity	`ReclassificationsOfPermanentToTemporaryEquity`	$8.53M	USD	1 Quarter
Reclassification to temporary equity	`ReclassificationsOfPermanentToTemporaryEquity`	$8.53M	USD	1 Quarter
Reclassification to temporary equity	`ReclassificationsOfPermanentToTemporaryEquity`	$8.53M	USD	3 Qtrs
Reclassification to temporary equity	`ReclassificationsOfPermanentToTemporaryEquity`	$8.53M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$598.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$598.48M	USD	Point-in-time
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`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.69M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-86.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.89M	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00K	USD	3 Qtrs
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.59M	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$148.00K	USD	3 Qtrs
Foreign currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$148.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.61M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.61M	USD	3 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	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-127.00K	USD	3 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`	$160.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$160.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$66.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$66.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.28M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.28M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.99M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.99M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.92M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(65) and $102 for the three months ended September 30, 2024 and 2023, respectively, and $102 and $148 for the nine months ended September 30, 2024 and 2023, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.92M	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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$228.00K	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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$228.00K	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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$211.00K	USD	3 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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$211.00K	USD	3 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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-152.00K	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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-152.00K	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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-174.00K	USD	3 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 September 30, 2024 and 2023, respectively, and $160 and $(127) for the nine months ended September 30, 2024 and 2023, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-174.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.72M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.72M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.44M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.44M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-83.63M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-83.63M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.02M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.02M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$668.00K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$668.00K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$166.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$166.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-47.61M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-47.61M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.02M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.02M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-9.39M	USD	3 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-9.39M	USD	3 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-84.69M	USD	3 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-84.69M	USD	3 Qtrs

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