$CRSR
Corsair Gaming, Inc.

2023 Q4 Form 10-Q Financial Statement

#000095017023060252 Filed on November 07, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $417.3M $363.2M
YoY Change 4.65% 16.49%
Cost Of Revenue $314.6M $273.8M
YoY Change 4.57% 14.0%
Gross Profit $102.7M $89.35M
YoY Change 4.92% 24.86%
Gross Profit Margin 24.61% 24.6%
Selling, General & Admin $73.83M $74.00M
YoY Change 7.82% 10.56%
% of Gross Profit 71.91% 82.82%
Research & Development $16.72M $16.11M
YoY Change 6.21% 3.17%
% of Gross Profit 16.28% 18.03%
Depreciation & Amortization $12.70M $12.60M
YoY Change 6.67% -2.31%
% of Gross Profit 12.37% 14.1%
Operating Expenses $90.55M $90.11M
YoY Change 7.52% 9.16%
Operating Profit $12.12M -$758.0K
YoY Change -11.11% -93.1%
Interest Expense -$2.706M -$2.400M
YoY Change -22.62% -12.22%
% of Operating Profit -22.32%
Other Income/Expense, Net -$1.261M -$2.225M
YoY Change -20.34% 107.56%
Pretax Income $8.157M -$2.983M
YoY Change -4.71% -75.27%
Income Tax $581.0K -$97.00K
% Of Pretax Income 7.12%
Net Earnings $6.223M -$3.079M
YoY Change -50.23% -50.43%
Net Earnings / Revenue 1.49% -0.85%
Basic Earnings Per Share -$0.03
Diluted Earnings Per Share $0.06 -$0.03
COMMON SHARES
Basic Shares Outstanding 103.0M 102.8M
Diluted Shares Outstanding 102.9M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.3M $144.9M
YoY Change 17.96% 152.99%
Cash & Equivalents $178.6M $147.8M
Short-Term Investments
Other Short-Term Assets $39.82M $47.80M
YoY Change -7.9% -7.89%
Inventory $240.2M $235.6M
Prepaid Expenses
Receivables $253.3M $251.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $711.6M $679.4M
YoY Change 14.26% 31.81%
LONG-TERM ASSETS
Property, Plant & Equipment $32.21M $33.07M
YoY Change -7.77% 23.81%
Goodwill $354.7M $354.9M
YoY Change 2.0% 2.47%
Intangibles $188.0M $196.5M
YoY Change -13.06% -12.38%
Long-Term Investments
YoY Change
Other Assets $70.95M $74.11M
YoY Change -5.77% 5.35%
Total Long-Term Assets $645.9M $658.8M
YoY Change -4.24% -1.36%
TOTAL ASSETS
Total Short-Term Assets $711.6M $679.4M
Total Long-Term Assets $645.9M $658.8M
Total Assets $1.357B $1.338B
YoY Change 4.64% 13.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $240.0M $215.5M
YoY Change 39.48% 32.82%
Accrued Expenses $119.2M $130.5M
YoY Change -0.53% 19.68%
Deferred Revenue $7.442M $4.469M
YoY Change 18.9% 31.21%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.19M $12.13M
YoY Change 87.68% 160.58%
Total Short-Term Liabilities $418.5M $394.7M
YoY Change 22.01% 21.44%
LONG-TERM LIABILITIES
Long-Term Debt $186.0M $210.6M
YoY Change -19.88% -11.91%
Other Long-Term Liabilities $41.60M $42.76M
YoY Change -14.39% -10.53%
Total Long-Term Liabilities $227.6M $253.3M
YoY Change -18.93% -11.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $418.5M $394.7M
Total Long-Term Liabilities $227.6M $253.3M
Total Liabilities $689.9M $663.5M
YoY Change 7.49% 5.6%
SHAREHOLDERS EQUITY
Retained Earnings $40.41M $34.19M
YoY Change 8.56% 38.3%
Common Stock $630.7M $622.4M
YoY Change 6.26% 23.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $667.6M $649.9M
YoY Change
Total Liabilities & Shareholders Equity $1.357B $1.338B
YoY Change 4.64% 13.09%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $6.223M -$3.079M
YoY Change -50.23% -50.43%
Depreciation, Depletion And Amortization $12.70M $12.60M
YoY Change 6.67% -2.31%
Cash From Operating Activities $57.05M -$11.90M
YoY Change 168.52% -133.91%
INVESTING ACTIVITIES
Capital Expenditures $1.961M $3.300M
YoY Change -69.67% -141.62%
Acquisitions
YoY Change
Other Investing Activities -$20.00K -$14.20M
YoY Change -77.78%
Cash From Investing Activities -$1.981M -$17.50M
YoY Change -69.78% 120.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.19M -6.100M
YoY Change -131.6% 87.69%
NET CHANGE
Cash From Operating Activities 57.05M -11.90M
Cash From Investing Activities -1.981M -17.50M
Cash From Financing Activities -24.19M -6.100M
Net Change In Cash 30.89M -35.50M
YoY Change -66.15% -248.46%
FREE CASH FLOW
Cash From Operating Activities $57.05M -$11.90M
Capital Expenditures $1.961M $3.300M
Free Cash Flow $55.09M -$15.20M
YoY Change 272.7% -135.33%

Facts In Submission

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CY2022Q4 us-gaap Preferred Stock Shares Outstanding
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CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
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CY2022Q3 crsr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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crsr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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crsr Change In Redemption Value Of Redeemable Nci
ChangeInRedemptionValueOfRedeemableNCI
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
400000
us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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23470000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
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us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
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crsr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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crsr Change In Redemption Value Of Redeemable Nci
ChangeInRedemptionValueOfRedeemableNCI
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
900000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1379000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17012000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14220000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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19534000
us-gaap Payment For Contingent Consideration Liability Investing Activities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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crsr Investment In Available For Sale Convertible Note
InvestmentInAvailableForSaleConvertibleNote
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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crsr Repayment Of Debt And Debt Issuance Costs
RepaymentOfDebtAndDebtIssuanceCosts
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crsr Repayment Of Debt And Debt Issuance Costs
RepaymentOfDebtAndDebtIssuanceCosts
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2205000
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65380000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
147770000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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crsr Issuance Of Common Stock Relating To Business Acquisition
IssuanceOfCommonStockRelatingToBusinessAcquisition
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us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to, the valuation of intangible assets, accounts receivable, sales return reserves, reserves for customer incentives, warranty reserves, inventory, derivative instruments, stock-based compensation, and deferred income tax. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the potential impacts from the events in the current economic environment as well as the potential impacts from geopolitical events. We adjust such estimates and assumptions when facts and circumstances dictate. The extent to which the current macroeconomic factors and the development of the geopolitical unrest will impact our business going forward depends on numerous dynamic factors that we cannot reliably predict. Actual results could differ materially from those estimates</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">.</span></p>
crsr Number Of Derivative Instruments Held For Trading Purposes
NumberOfDerivativeInstrumentsHeldForTradingPurposes
0
CY2022Q4 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2023Q3 us-gaap Goodwill
Goodwill
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FiniteLivedIntangibleAssetsGross
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
341330000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
160594000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
374616000
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
178123000
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
196493000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
216255000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
9471000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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37847000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37478000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
34176000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24591000
CY2023Q3 crsr Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
17484000
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
161047000
CY2023Q3 us-gaap Cash
Cash
144891000
CY2022Q4 us-gaap Cash
Cash
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CY2023Q3 us-gaap Restricted Cash Current
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2641000
CY2022Q4 us-gaap Restricted Cash Current
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CY2022Q4 us-gaap Restricted Cash Noncurrent
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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AccountsReceivableGrossCurrent
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CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2023Q3 crsr Due From Factor Current
DueFromFactorCurrent
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CY2022Q4 crsr Due From Factor Current
DueFromFactorCurrent
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CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
235656000
CY2023Q3 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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us-gaap Accounts Receivable Sale
AccountsReceivableSale
265400000
CY2023Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
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us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
276200000
CY2022Q3 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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CY2022Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
40600000
CY2023Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
55016000
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
49926000
CY2023Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10081000
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4171000
CY2023Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
170459000
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
138620000
CY2023Q3 us-gaap Inventory Net
InventoryNet
235556000
CY2022Q4 us-gaap Inventory Net
InventoryNet
192717000
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
40883000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32451000
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34927000
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2023Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28560000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23569000
CY2023Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6957000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6546000
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
74110000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
75290000
CY2023Q3 crsr Accrued Reserves For Customer Incentive Programs Current
AccruedReservesForCustomerIncentiveProgramsCurrent
54926000
CY2022Q4 crsr Accrued Reserves For Customer Incentive Programs Current
AccruedReservesForCustomerIncentiveProgramsCurrent
58621000
CY2023Q3 crsr Accrued Reserves For Sales Return Current
AccruedReservesForSalesReturnCurrent
31473000
CY2022Q4 crsr Accrued Reserves For Sales Return Current
AccruedReservesForSalesReturnCurrent
27199000
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Files In Submission

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