10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105191`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	crsr-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 184 Cash Flow Statement 136 Stockholders Equity 38 Comprehensive Income 64

Balance Sheet 148 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`	$107.01M	USD	Point-in-time
Cash	`Cash`	$107.01M	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$104.62M	USD	Point-in-time
Cash	`Cash`	$104.62M	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`	$2.37M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.37M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.58M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.58M	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`	$179.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$179.23M	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`	$218.65M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$218.65M	USD	Point-in-time
Inventories	`InventoryNet`	$295.63M	USD	Point-in-time
Inventories	`InventoryNet`	$295.63M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories	`InventoryNet`	$259.98M	USD	Point-in-time
Inventories	`InventoryNet`	$259.98M	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 issued	`CommonStockSharesIssued`	106.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	106.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.18M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	106.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	106.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.38M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.76M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.76M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.76M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.76M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$617.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$617.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.39M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$248.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$248.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$246.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$246.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.74M	USD	Point-in-time
Goodwill	`Goodwill`	$359.72M	USD	Point-in-time
Goodwill	`Goodwill`	$359.72M	USD	Point-in-time
Goodwill	`Goodwill`	$354.22M	USD	Point-in-time
Goodwill	`Goodwill`	$354.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$146.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$146.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$164.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$164.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.91M	USD	Point-in-time
Total assets	`Assets`	$1.24B	USD	Point-in-time
Total assets	`Assets`	$1.24B	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$6.12M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$6.12M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$12.23M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$12.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$257.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$257.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$207.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$207.22M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$176.87M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$176.87M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$162.40M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$162.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$426.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$426.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.31M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$118.28M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$118.28M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$161.31M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$161.31M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.95M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$51.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$51.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$54.30M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$54.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$606.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$606.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$616.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$616.38M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.27M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.27M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.15M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.15M	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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 106,000 and 104,763 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 106,000 and 104,763 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 106,000 and 104,763 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 106,000 and 104,763 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$667.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$667.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$688.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$688.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-58.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-58.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$885.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$885.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$604.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$604.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$603.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$603.90M	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.30M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.30M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.86M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.86M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.11M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.11M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$598.56M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$598.56M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$198.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$198.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$501.63M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$501.63M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$448.83M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$448.83M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$234.24M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$234.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$149.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$188.23M	USD	2 Qtrs
Gross profit	`GrossProfit`	$188.23M	USD	2 Qtrs
Gross profit	`GrossProfit`	$85.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.87M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$172.27M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$172.27M	USD	2 Qtrs
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`	$85.28M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.28M	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`	$17.51M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.51M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$34.05M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$34.05M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$35.15M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$35.15M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$207.42M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$207.42M	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`	$102.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$87.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$87.80M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-19.19M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-19.19M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-24.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-34.93M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-34.93M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-16.92M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-16.92M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$5.15M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$5.15M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$2.48M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$2.48M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$7.13M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$7.13M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$3.44M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$3.44M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$580.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$580.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.21M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.21M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.86M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.86M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.80M	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.80M	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-977.00K	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-977.00K	USD	2 Qtrs
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$9.74M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$9.74M	USD	2 Qtrs
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`	$3.75M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$3.75M	USD	1 Quarter
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`	$-40.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.93M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.93M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-369.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-369.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.69M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.69M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$556.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$556.00K	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`	$698.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$698.00K	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`	$-31.32M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-31.32M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-20.86M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-20.86M	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`	$-31.32M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-31.32M	USD	2 Qtrs
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-20.86M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-20.86M	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`	$-6.36M	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`	$3.86M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$3.86M	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`	$4.25M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$4.25M	USD	2 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.58M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.58M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.12M	USD	2 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.12M	USD	2 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.07M	USD	2 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.07M	USD	2 Qtrs
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.00M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.26	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.26	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.41	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.26	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.26	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	105.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	105.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	105.55M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	105.55M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.96M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.96M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.76M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.76M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.96M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.55M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.55M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.76M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.76M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.86M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.66M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.66M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.18M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.18M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.72M	USD	2 Qtrs
Depreciation	`Depreciation`	$6.72M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.64M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.64M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.02M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts`	$19.02M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-66.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-66.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.83M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.83M	USD	2 Qtrs
Reversal of bargain purchase gain on business acquisition	`ReversalOfBargainPurchaseGainOnBusinessAcquisition`	$2.58M	USD	2 Qtrs
Reversal of bargain purchase gain on business acquisition	`ReversalOfBargainPurchaseGainOnBusinessAcquisition`	$2.58M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.27M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.27M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.29M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.29M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.45M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.45M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.02M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.02M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.82M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$25.87M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$25.87M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$43.74M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$43.74M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.02M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.02M	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`	$49.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-72.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-72.02M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-17.70M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-17.70M	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 provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.78M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.78M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.94M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.94M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.79M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.79M	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	`PurchasePriceAdjustmentRelatedToBusinesessAcquisition`	$1.04M	USD	2 Qtrs
Purchase price adjustment related to business acquisition	`PurchasePriceAdjustmentRelatedToBusinesessAcquisition`	$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`	$-5.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.79M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$49.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$49.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$18.12M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$18.12M	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForDeferredAndContingentConsiderationLiabilityFinancingActivities`	$4.94M	USD	2 Qtrs
Payment of deferred and contingent consideration	`PaymentForDeferredAndContingentConsiderationLiabilityFinancingActivities`	$4.94M	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`	$3.44M	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.44M	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	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
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$494.00K	USD	2 Qtrs
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$494.00K	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
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.03M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.03M	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
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.18M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.18M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.98M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.98M	USD	2 Qtrs
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.63M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.63M	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`	$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`	$107.45M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.45M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.63M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.63M	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`	$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`	$107.45M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.45M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$4.86M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.86M	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`	$6.37M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$6.37M	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
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`	$2.13M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$2.13M	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
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.51M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.51M	USD	2 Qtrs
Debt issuance costs unpaid at period end	`DebtIssuanceCostUnpaid`	$746.00K	USD	2 Qtrs
Debt issuance costs unpaid at period end	`DebtIssuanceCostUnpaid`	$746.00K	USD	2 Qtrs

Stockholders Equity 38 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`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-23.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-23.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.26M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.26M	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`	$-207.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.00K	USD	1 Quarter
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`	$-5.38M	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`	$3.30M	USD	2 Qtrs
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`	$949.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$949.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00K	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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.71M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.71M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$652.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$673.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$678.04M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-30.62M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.51M	USD	1 Quarter
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-256.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-256.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$43.00K	USD	1 Quarter
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$43.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-34.54M	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$167.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$167.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-229.00K	USD	2 Qtrs
Foreign currency translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-229.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$160.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense)	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$160.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.88M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.88M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-216.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-216.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.54M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.54M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(256) and $43 for the three months ended June 30, 2025 and 2024, respectively, and $(229) and $167 for the six months ended June 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-924.00K	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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-924.00K	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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-1.32M	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, 2025 and 2024, respectively, and nil and $160 for the six months ended June 30, 2025 and 2024, respectively.	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-1.32M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.75M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.75M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.18M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.18M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$790.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$790.00K	USD	1 Quarter
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`	$872.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$872.00K	USD	2 Qtrs
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
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.88M	USD	2 Qtrs
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.88M	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`	$-17.54M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-17.54M	USD	1 Quarter

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