10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-264750 |
| Period End Date | 20250930 |
| Filing Date | 20251104 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | crsr-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| Cash |
Cash
|
$64.41M | USD | Point-in-time |
| Cash |
Cash
|
$64.41M | 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 |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| 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
|
$1.40M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$218.65M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$218.65M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$191.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$191.88M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| 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
|
$259.98M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$259.98M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$314.45M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$314.45M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.55M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.55M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.55M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.55M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.54M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.54M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$623.39M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$623.39M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$607.68M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$607.68M | 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 |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$246.00K | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$246.00K | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$249.00K | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$249.00K | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$30.67M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$30.67M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$354.22M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$354.22M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$357.79M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$357.79M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$164.32M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$164.32M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$135.76M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$135.76M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$63.91M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$63.91M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$66.35M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$66.35M | 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
|
$1.20B | USD | Point-in-time |
| Total assets |
Assets
|
$1.20B | 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 |
| 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 |
| Accounts payable |
AccountsPayableCurrent
|
$207.22M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$207.22M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$246.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$246.19M | 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
|
$157.72M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$157.72M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$396.31M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$396.31M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$410.02M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$410.02M | 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 |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$116.75M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$116.75M | 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
|
$8.11M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$8.11M | 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
|
$53.04M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$53.04M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$616.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$616.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$587.92M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$587.92M | 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
|
$15.15M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$15.15M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$10.35M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$10.35M | 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, 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 September 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 September 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 September 30, 2025 and December 31, 2024, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 106,548 and 104,763 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 106,548 and 104,763 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 106,548 and 104,763 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 106,548 and 104,763 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | 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
|
$695.96M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$695.96M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-58.77M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-58.77M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-95.37M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-95.37M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-373.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-373.00K | 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
|
$600.23M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$600.23M | 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
|
$1.20B | USD | Point-in-time |
| Total liabilities, temporary equity and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.20B | USD | Point-in-time |
Income Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$304.20M | USD | 1 Quarter |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$304.20M | USD | 1 Quarter |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$902.76M | USD | 3 Qtrs |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$902.76M | USD | 3 Qtrs |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$345.76M | USD | 1 Quarter |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$345.76M | USD | 1 Quarter |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.04B | USD | 3 Qtrs |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.04B | 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
|
$252.67M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$252.67M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$754.30M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$754.30M | 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 |
| Gross profit |
GrossProfit
|
$93.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$93.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$281.33M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$281.33M | 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
|
$224.68M | USD | 3 Qtrs |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$224.68M | USD | 3 Qtrs |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$82.03M | USD | 1 Quarter |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$82.03M | USD | 1 Quarter |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$254.30M | USD | 3 Qtrs |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$254.30M | USD | 3 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$16.53M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$16.53M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$50.59M | USD | 3 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$50.59M | USD | 3 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$16.69M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$16.69M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$51.84M | USD | 3 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$51.84M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$90.61M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$90.61M | 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
|
$98.72M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$98.72M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$306.14M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$306.14M | 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
|
$-5.63M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-5.63M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-24.81M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-24.81M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$3.01M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$3.01M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$10.14M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$10.14M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$2.05M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$2.05M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$7.21M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$7.21M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$297.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$297.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.02M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.02M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$197.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$197.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.41M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$1.41M | USD | 3 Qtrs |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-910.00K | USD | 1 Quarter |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-910.00K | USD | 1 Quarter |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.89M | USD | 3 Qtrs |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.89M | USD | 3 Qtrs |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-829.00K | USD | 1 Quarter |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-829.00K | USD | 1 Quarter |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-6.63M | USD | 3 Qtrs |
| Other expense, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-6.63M | USD | 3 Qtrs |
| Total other expense, net |
OtherExpenseNet
|
$3.62M | USD | 1 Quarter |
| Total other expense, net |
OtherExpenseNet
|
$3.62M | USD | 1 Quarter |
| 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
|
$2.69M | USD | 1 Quarter |
| Total other expense, net |
OtherExpenseNet
|
$2.69M | USD | 1 Quarter |
| Total other expense, net |
OtherExpenseNet
|
$12.43M | USD | 3 Qtrs |
| Total other expense, net |
OtherExpenseNet
|
$12.43M | 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
|
$-64.88M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-64.88M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-8.31M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-8.31M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.24M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.24M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.02M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.02M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.24M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.24M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.08M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.08M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.77M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.77M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 Qtrs |
| 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
|
$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
|
$237.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$237.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$935.00K | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$935.00K | 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
|
$-10.63M | USD | 1 Quarter |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-10.63M | USD | 1 Quarter |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-41.95M | USD | 3 Qtrs |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-41.95M | 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
|
$-10.63M | USD | 1 Quarter |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-10.63M | USD | 1 Quarter |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-41.95M | USD | 3 Qtrs |
| Net loss attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-41.95M | 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 |
| 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
|
$1.09M | USD | 1 Quarter |
| Change in redemption value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$1.09M | USD | 1 Quarter |
| Change in redemption value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$5.35M | USD | 3 Qtrs |
| Change in redemption value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$5.35M | USD | 3 Qtrs |
| 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
|
$-100.51M | 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
|
$-9.53M | USD | 1 Quarter |
| Net loss attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-9.53M | USD | 1 Quarter |
| Net loss attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-36.60M | USD | 3 Qtrs |
| Net loss attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-36.60M | 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
|
$-0.09 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.09 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.35 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$-0.35 | 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
|
$-0.09 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.09 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.35 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$-0.35 | USD | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.97M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.97M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.29M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.29M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.80M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.80M | shares | 3 Qtrs |
| 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 |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.29M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.29M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
105.80M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
105.80M | shares | 3 Qtrs |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$23.12M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$23.12M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$23.84M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$23.84M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$9.49M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$9.49M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$10.20M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$10.20M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$28.58M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$28.58M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$29.74M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$29.74M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.83M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.83M | USD | 3 Qtrs |
| Reversal of bargain purchase gain on business acquisition |
ReversalOfBargainPurchaseGainOnBusinessAcquisition
|
$2.58M | USD | 3 Qtrs |
| Reversal of bargain purchase gain on business acquisition |
ReversalOfBargainPurchaseGainOnBusinessAcquisition
|
$2.58M | 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 |
| Deferred income taxes, net of valuation allowance |
DeferredIncomeTaxExpenseBenefit
|
$-3.21M | USD | 3 Qtrs |
| Deferred income taxes, net of valuation allowance |
DeferredIncomeTaxExpenseBenefit
|
$-3.21M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-2.79M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-2.79M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-2.28M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-2.28M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-74.26M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-74.26M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-24.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-24.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$9.57M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$9.57M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$63.28M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$63.28M | 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 |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.74M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.74M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-61.32M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-61.32M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$38.30M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$38.30M | 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
|
$-19.07M | USD | 3 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-19.07M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-19.68M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-19.68M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.95M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.95M | 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 property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.12M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.12M | 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 |
| 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 |
| 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
|
$-10.12M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.12M | USD | 3 Qtrs |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$21.25M | USD | 3 Qtrs |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$21.25M | USD | 3 Qtrs |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$51.25M | USD | 3 Qtrs |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$51.25M | 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 |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$11.50M | USD | 3 Qtrs |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$11.50M | 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 |
| Repayment of line of credit |
RepaymentsOfLinesOfCredit
|
$11.50M | USD | 3 Qtrs |
| Repayment of line of credit |
RepaymentsOfLinesOfCredit
|
$11.50M | 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 |
PaymentForDeferredAndContingentConsiderationLiabilityFinancingActivities
|
$4.94M | USD | 3 Qtrs |
| Payment of deferred and contingent consideration |
PaymentForDeferredAndContingentConsiderationLiabilityFinancingActivities
|
$4.94M | 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 |
| Proceeds from issuance of shares through employee equity incentive plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$5.49M | USD | 3 Qtrs |
| Proceeds from issuance of shares through employee equity incentive plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$5.49M | 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 |
| Payment of taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.14M | USD | 3 Qtrs |
| Payment of taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.14M | 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
|
$494.00K | USD | 3 Qtrs |
| Dividend paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$494.00K | 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
|
$-47.40M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-47.40M | 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
|
$1.99M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.99M | 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 |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-43.58M | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-43.58M | 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
|
$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 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
|
$66.05M | USD | Point-in-time |
| Cash and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.05M | 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
|
$61.61M | 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
|
$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
|
$66.05M | USD | Point-in-time |
| Cash and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.05M | 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
|
$6.81M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$6.81M | 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
|
$11.00M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$11.00M | 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 |
| Equipment purchased and unpaid at period end |
CapitalExpendituresIncurredButNotYetPaid
|
$3.16M | USD | 3 Qtrs |
| Equipment purchased and unpaid at period end |
CapitalExpendituresIncurredButNotYetPaid
|
$3.16M | 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 |
| Right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.71M | USD | 3 Qtrs |
| Right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.71M | USD | 3 Qtrs |
Stockholders Equity
52 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
|
$652.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$652.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$598.48M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$598.48M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-51.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-51.70M | 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
|
$4.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.64M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.64M | USD | 3 Qtrs |
| 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 |
| Dividend paid to nonredeemable noncontrolling interests |
DividendDeclaredToNonredeemableNoncontrollingInterest
|
$-1.06M | USD | 1 Quarter |
| Dividend paid to nonredeemable noncontrolling interests |
DividendDeclaredToNonredeemableNoncontrollingInterest
|
$-1.06M | USD | 1 Quarter |
| Dividend paid to nonredeemable noncontrolling interests |
DividendDeclaredToNonredeemableNoncontrollingInterest
|
$-1.86M | USD | 3 Qtrs |
| Dividend paid to nonredeemable noncontrolling interests |
DividendDeclaredToNonredeemableNoncontrollingInterest
|
$-1.86M | 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 |
| Purchase of additional ownership interest |
MinorityInterestPurchaseOfAdditionalOwnershipInterest
|
$512.00K | USD | 3 Qtrs |
| Purchase of additional ownership interest |
MinorityInterestPurchaseOfAdditionalOwnershipInterest
|
$512.00K | USD | 3 Qtrs |
| 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 |
| Reclassification to temporary equity |
ReclassificationsOfPermanentToTemporaryEquity
|
- | USD | 1 Quarter |
| Reclassification to temporary equity |
ReclassificationsOfPermanentToTemporaryEquity
|
- | USD | 1 Quarter |
| Reclassification to temporary equity |
ReclassificationsOfPermanentToTemporaryEquity
|
- | USD | 3 Qtrs |
| Reclassification to temporary equity |
ReclassificationsOfPermanentToTemporaryEquity
|
- | 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 |
| 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 |
| 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 |
| 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 |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.42M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.42M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.13M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.13M | USD | 3 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.04M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.04M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$652.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$652.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$598.48M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$598.48M | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-65.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-65.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$102.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$102.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$94.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$94.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-135.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax benefit (expense) |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-135.00K | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-51.59M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-86.12M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-10.39M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-41.02M | USD | 3 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
|
$160.00K | USD | 3 Qtrs |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense) |
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
|
$160.00K | USD | 3 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 | 3 Qtrs |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, tax benefit (expense) |
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.92M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.92M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$2.28M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$2.28M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.35M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.35M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.19M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax benefit (expense) of $94 and $(65) for the three months ended September 30, 2025 and 2024, respectively, and $(135) and $102 for the nine months ended September 30, 2025 and 2024, respectively. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.19M | 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, respectively. |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$23.00K | 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, respectively. |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$23.00K | 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, respectively. |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$-901.00K | 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, 2025 and 2024, respectively, and nil and $160 for the nine months ended September 30, 2025 and 2024, respectively. |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$-901.00K | 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
|
$-11.72M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-11.72M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-36.73M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-36.73M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.06M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.06M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.04M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.04M | USD | 3 Qtrs |
| 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
|
$-84.69M | USD | 3 Qtrs |
| Comprehensive loss attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-84.69M | USD | 3 Qtrs |
| Comprehensive loss attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-11.89M | USD | 1 Quarter |
| Comprehensive loss attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-11.89M | USD | 1 Quarter |
| Comprehensive loss attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-37.76M | USD | 3 Qtrs |
| Comprehensive loss attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-37.76M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.