10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001564590-22-036639`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	crsr-10q_20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 84 Cash Flow Statement 75 Stockholders Equity 37 Comprehensive Income 30

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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$62.41M	USD	Point-in-time
Cash	`Cash`	$57.27M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$4.18M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$156.31M	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, 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
Inventories	`InventoryNet`	$249.94M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	95.95M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.72M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.51M	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`	95.95M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$515.42M	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`	$16.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.71M	USD	Point-in-time
Goodwill	`Goodwill`	$317.05M	USD	Point-in-time
Goodwill	`Goodwill`	$346.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$224.26M	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`	$70.35M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.18B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$4.75M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$4.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$236.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.21M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$205.87M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$158.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$325.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$446.75M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$242.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$239.05M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.70M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$53.87M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$47.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$628.30M	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`	$27.98M	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, 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 September 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,950 and 94,510 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 95,950 and 94,510 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$504.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$470.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.72M	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`	$-13.16M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$516.20M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$568.18M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.79M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$537.01M	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`	$529.69M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.18B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$976.37M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.77M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$391.12M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$289.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$777.59M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$240.21M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.00B	USD	3 Qtrs
Gross profit	`GrossProfit`	$101.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$198.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$392.04M	USD	3 Qtrs
Gross profit	`GrossProfit`	$71.56M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$216.46M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$66.93M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$234.13M	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$14.49M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$15.62M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$50.75M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$45.15M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$267.21M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$90.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$279.28M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-68.43M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$112.76M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$10.76M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-10.99M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$7.20M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$16.66M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$2.73M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$5.69M	USD	3 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.40M	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.66M	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.00M	USD	3 Qtrs
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.80M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-3.89M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-8.60M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-20.66M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.10M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.15M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.06M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-72.33M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-11.26M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$15.85M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$374.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-6.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$1.78M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$76.25M	USD	3 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.21M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-61.10M	USD	3 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$1.78M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$76.25M	USD	3 Qtrs
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-6.21M	USD	1 Quarter
Net income (loss) attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-61.10M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-2.69M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-12.33M	USD	3 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.43M	USD	3 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$76.25M	USD	3 Qtrs
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.90M	USD	1 Quarter
Net income (loss) attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.78M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.82	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.77	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.76	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.77	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	93.92M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.54M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	92.89M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.04M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.12M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.54M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.86M	shares	1 Quarter

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$76.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.66M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.88M	USD	3 Qtrs
Depreciation	`Depreciation`	$7.58M	USD	3 Qtrs
Depreciation	`Depreciation`	$7.70M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$33.92M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$26.12M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$274.00K	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCostsAndDiscounts`	$1.37M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.87M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.55M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.56M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.65M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.72M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-133.36M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.56M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$102.90M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-54.37M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.79M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.13M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-74.09M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-51.84M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-41.24M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$24.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.14M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.68M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	3 Qtrs
Payment of deferred contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$95.00K	USD	3 Qtrs
Payment of deferred contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$4.68M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.85M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.68M	USD	3 Qtrs
Investment in available-for-sale convertible note	`InvestmentInAvailableForSaleConvertibleNote`	$-1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.04M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.48M	USD	3 Qtrs
Proceeds from issuance of debt, net	`ProceedsFromIssuanceOfDebt`	$248.51M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$3.75M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$326.97M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$267.00K	USD	3 Qtrs
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$626.00M	USD	3 Qtrs
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$626.00M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$438.00K	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.13M	USD	3 Qtrs
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.49M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.40M	USD	3 Qtrs
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$215.00K	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.18M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.93M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.08M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.43M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-57.24M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.70M	USD	3 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`	$76.33M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.68M	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`	$76.33M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.68M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.07M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.41M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$9.24M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$9.84M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$1.62M	USD	3 Qtrs
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$2.08M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$34.56M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.77M	USD	3 Qtrs
Issuance of common stock relating to business acquisition	`IssuanceOfCommonStockRelatingToBusinessAcquisition`	$14.51M	USD	3 Qtrs
Debt issuance costs unpaid at period end	`DebtIssuanceCostIncurredButNotYetPaid`	$168.00K	USD	3 Qtrs
Debt issuance costs unpaid at period end	`DebtIssuanceCostIncurredButNotYetPaid`	$283.00K	USD	3 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$537.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$529.69M	USD	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	3 Qtrs
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$76.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-61.08M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.23M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.58M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-12.33M	USD	3 Qtrs
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-2.69M	USD	1 Quarter
Dividend paid to nonredeemable noncontrolling interests	`DividendDeclaredToNonredeemableNoncontrollingInterests`	$-900.00K	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.13M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$624.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.49M	USD	3 Qtrs
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.03M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$215.00K	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.38M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$402.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.01M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.68M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.67M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$526.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$537.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.39M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$529.69M	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$507.00K	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$520.00K	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$76.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-56.00K	USD	3 Qtrs
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-24.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-53.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-127.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit of $520 and $0 for the three months ended September 30, 2022 and 2021, respectively, and $507 and $0 for the nine months ended September 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.17M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit of $520 and $0 for the three months ended September 30, 2022 and 2021, respectively, and $507 and $0 for the nine months ended September 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.30M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax benefit of $520 and $0 for the three months ended September 30, 2022 and 2021, respectively, and $507 and $0 for the nine months ended September 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.94M	USD	1 Quarter
Foreign currency translation adjustments, net of tax benefit of $520 and $0 for the three months ended September 30, 2022 and 2021, respectively, and $507 and $0 for the nine months ended September 30, 2022 and 2021, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.76M	USD	1 Quarter
Unrealized foreign exchange (loss) from long-term intercompany loans, net of tax benefit of $53 and $24 for the three months ended September 30, 2022 and 2021, respectively, and $127 and $56 for the nine months ended September 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-282.00K	USD	3 Qtrs
Unrealized foreign exchange (loss) from long-term intercompany loans, net of tax benefit of $53 and $24 for the three months ended September 30, 2022 and 2021, respectively, and $127 and $56 for the nine months ended September 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-645.00K	USD	3 Qtrs
Unrealized foreign exchange (loss) from long-term intercompany loans, net of tax benefit of $53 and $24 for the three months ended September 30, 2022 and 2021, respectively, and $127 and $56 for the nine months ended September 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-273.00K	USD	1 Quarter
Unrealized foreign exchange (loss) from long-term intercompany loans, net of tax benefit of $53 and $24 for the three months ended September 30, 2022 and 2021, respectively, and $127 and $56 for the nine months ended September 30, 2022 and 2021, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-121.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.67M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.88M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.98M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-287.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-962.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$74.67M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-287.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.71M	USD	1 Quarter
Comprehensive income (loss) attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-73.92M	USD	3 Qtrs

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