10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001564590-22-028032`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	crsr-10q_20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 84 Cash Flow Statement 71 Stockholders Equity 44 Comprehensive Income 26

Balance Sheet 84 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`	$62.41M	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
Cash	`Cash`	$35.85M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.62M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.73M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$291.29M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$170.31M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$292.59M	USD	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.02M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	95.78M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$53.33M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.51M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$705.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$554.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	95.78M	shares	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`	$16.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.60M	USD	Point-in-time
Goodwill	`Goodwill`	$347.91M	USD	Point-in-time
Goodwill	`Goodwill`	$317.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$236.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$225.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.81M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.23B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$4.71M	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`	$193.53M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$205.87M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$158.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$446.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$356.53M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$242.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$240.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.25M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$49.37M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$53.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$769.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$669.53M	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`	$26.75M	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, 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 June 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,780 and 94,510 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,780 and 94,510 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$498.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$470.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$98.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.66M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$568.18M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$524.71M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.90M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	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 permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$529.69M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$664.60M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$472.90M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$283.91M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$342.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$711.64M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$537.38M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$247.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.22M	USD	2 Qtrs
Gross profit	`GrossProfit`	$290.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$130.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$36.46M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$149.52M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$158.02M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$80.17M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$73.39M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$30.66M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$35.14M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$18.03M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$95.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$188.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$184.66M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-57.45M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$34.71M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$102.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-54.96M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$2.96M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$1.68M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$9.45M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$4.51M	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.60M	USD	2 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-175.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$633.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$134.00K	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$1.04M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$2.82M	USD	2 Qtrs
Total other expense, net	`OtherExpenseNet`	$4.68M	USD	1 Quarter
Total other expense, net	`OtherExpenseNet`	$12.05M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.27M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.95M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$15.48M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.15M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.29M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-51.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.47M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$27.75M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-233.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$174.00K	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$27.75M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-54.89M	USD	2 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-52.01M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$74.47M	USD	2 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$27.75M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-54.89M	USD	2 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-52.01M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$74.47M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-7.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-9.64M	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.39M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.75M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.53M	USD	2 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.47M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.62	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.68	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.81	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.68	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	92.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	92.37M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.37M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.14M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.07M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.37M	shares	2 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-51.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.47M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$27.75M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.23M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.84M	USD	2 Qtrs
Depreciation	`Depreciation`	$4.94M	USD	2 Qtrs
Depreciation	`Depreciation`	$5.15M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$17.41M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$23.57M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$172.00K	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$1.05M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-797.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.19M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.82M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.92M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.07M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.51M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-120.05M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$58.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.56M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-37.66M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-44.68M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$30.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.40M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.05M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.68M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	2 Qtrs
Payment of deferred contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$4.35M	USD	2 Qtrs
Payment of deferred contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$95.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.92M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.89M	USD	2 Qtrs
Investment in available-for-sale convertible note	`InvestmentInAvailableForSaleConvertibleNote`	$-1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.93M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$53.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.75M	USD	2 Qtrs
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$403.00M	USD	2 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$403.00M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$438.00K	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.47M	USD	2 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.51M	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00K	USD	2 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$997.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.54M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-677.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.50M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.98M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.68M	USD	2 Qtrs
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`	$133.57M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.55M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.70M	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`	$133.57M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.55M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.70M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.67M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$7.59M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$5.42M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$8.23M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$2.20M	USD	2 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.72M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$35.04M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$565.00K	USD	2 Qtrs
Issuance of common stock relating to business acquisition	`IssuanceOfCommonStockRelatingToBusinessAcquisition`	$14.50M	USD	2 Qtrs
Deferred and contingent purchase consideration related to business acquisitions	`NoncashDeferredAndContingentPurchasePriceConsiderationRelatingToBusinessCombination`	$735.00K	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$487.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$529.69M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	95.78M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	95.37M	shares	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	2 Qtrs
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-54.98M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$74.47M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$27.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-51.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$485.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$544.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.27M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.51M	USD	2 Qtrs
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-7.38M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-9.64M	USD	2 Qtrs
Dividend declared to nonredeemable noncontrolling interests	`DividendDeclaredToNonredeemableNoncontrollingInterests`	$-900.00K	USD	2 Qtrs
Dividend declared to nonredeemable noncontrolling interests	`DividendDeclaredToNonredeemableNoncontrollingInterests`	$-900.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.98M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.89M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.51M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.47M	USD	2 Qtrs
Issuance of common stock in connection with employee equity incentive plans, shares	`StockIssuedDuringPeriodSharesShareBasedCompensation`	413,000.00	shares	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$110.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00K	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$977.00K	USD	2 Qtrs
Shares withheld related to net share settlement, shares	`SharesPaidForTaxWithholdingForShareBasedCompensation`	6,000.00	shares	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.88M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.34M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.12M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.81M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$487.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$529.69M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	95.78M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	95.37M	shares	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-51.84M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$164.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$74.47M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-55.12M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$27.75M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	-	USD	2 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-13.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(164) and $0 for the three months ended June 30, 2022 and 2021, respectively, and $(13) and $0 for the six months ended June 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$481.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(164) and $0 for the three months ended June 30, 2022 and 2021, respectively, and $(13) and $0 for the six months ended June 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$646.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax benefit (expense) of $(164) and $0 for the three months ended June 30, 2022 and 2021, respectively, and $(13) and $0 for the six months ended June 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.15M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit (expense) of $(164) and $0 for the three months ended June 30, 2022 and 2021, respectively, and $(13) and $0 for the six months ended June 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.41M	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $55 and $(12) for the three months ended June 30, 2022 and 2021, respectively, and $74 and $32 for the six months ended June 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-161.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $55 and $(12) for the three months ended June 30, 2022 and 2021, respectively, and $74 and $32 for the six months ended June 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-372.00K	USD	2 Qtrs
Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $55 and $(12) for the three months ended June 30, 2022 and 2021, respectively, and $74 and $32 for the six months ended June 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-277.00K	USD	1 Quarter
Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $55 and $(12) for the three months ended June 30, 2022 and 2021, respectively, and $74 and $32 for the six months ended June 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$63.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.95M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-57.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.29M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-697.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-62.21M	USD	2 Qtrs
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-57.18M	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$28.29M	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$74.95M	USD	2 Qtrs

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