10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001564590-22-018610`
Period End Date	20220331
Filing Date	20220506
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	crsr-10q_20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 42 Cash Flow Statement 65 Stockholders Equity 20 Comprehensive Income 15

Balance Sheet 82 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, 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`	$29.05M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$62.41M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.71M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.73M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$236.47M	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`	$291.29M	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
Inventories	`InventoryNet`	$298.31M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories	`InventoryNet`	$300.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	95.37M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.02M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	95.37M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$626.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$705.77M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$231.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$231.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.82M	USD	Point-in-time
Goodwill	`Goodwill`	$317.05M	USD	Point-in-time
Goodwill	`Goodwill`	$348.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$249.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$225.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$74.80M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.32B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$4.75M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$4.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$236.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.45M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$205.87M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$176.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$446.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$384.76M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$242.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$241.71M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$29.24M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.70M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$52.18M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$53.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$707.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$769.22M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$19.42M	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,373 and 94,510 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,373 and 94,510 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$489.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$470.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$98.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$93.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.00K	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$580.27M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$568.18M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$11.84M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$487.71M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.32B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$380.69M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$529.41M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$289.94M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$369.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$90.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.33M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.13M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$77.85M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.19M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-2.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$67.29M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$1.28M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$4.95M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.42M	USD	1 Quarter
Other expense, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-499.00K	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$1.78M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$7.37M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.92M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-983.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$13.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.72M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-407.00K	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.87M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$46.72M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.87M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$46.72M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-2.26M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.13M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.72M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	91.95M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.28M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.21M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.28M	shares	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.72M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.15M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.08M	USD	1 Quarter
Depreciation	`Depreciation`	$2.60M	USD	1 Quarter
Depreciation	`Depreciation`	$2.44M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.14M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.70M	USD	1 Quarter
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$537.00K	USD	1 Quarter
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$86.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-439.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.08M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.32M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-567.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-54.43M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.42M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$13.51M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$662.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.15M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.42M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.31M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.99M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.88M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-27.61M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.77M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.11M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.68M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	1 Quarter
Payment of deferred contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$4.35M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.37M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.07M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.90M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$1.25M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$28.00M	USD	1 Quarter
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$293.00M	USD	1 Quarter
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$293.00M	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$292.00K	USD	1 Quarter
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$185.00K	USD	1 Quarter
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$523.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$887.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.82M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.91M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.48M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.40M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.99M	USD	1 Quarter
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.58M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.98M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.57M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.58M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.98M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.57M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.21M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.96M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$413.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$4.35M	USD	1 Quarter
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$3.32M	USD	1 Quarter
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.56M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$633.00K	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.82M	USD	1 Quarter
Deferred and contingent purchase consideration related to business acquisitions	`NoncashDeferredAndContingentPurchasePriceConsiderationRelatingToBusinessCombination`	$735.00K	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$487.71M	USD	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	1 Quarter
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$46.72M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Change in redemption value of redeemable NCI	`ChangeInRedemptionValueOfRedeemableNCI`	$-2.26M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$577.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$527.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$867.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.22M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.08M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$487.71M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$151.00K	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.72M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-19.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-44.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $151 and $0 for the three months ended March 31, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$165.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $151 and $0 for the three months ended March 31, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.26M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax benefit of $19 and $44 for the three months ended March 31, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-95.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax benefit of $19 and $44 for the three months ended March 31, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-224.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.66M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.63M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-606.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$46.66M	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.03M	USD	1 Quarter

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