$CRSR
Corsair Gaming, Inc.

2020 Q3 Form 10-Q Financial Statement

#000156459020052867 Filed on November 10, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q4 2019 Q3
Revenue $457.1M $326.6M $284.4M
YoY Change 60.74% 21.44% 30.45%
Cost Of Revenue $329.2M $256.1M $224.1M
YoY Change 46.85% 19.84% 31.0%
Gross Profit $127.9M $70.45M $60.23M
YoY Change 112.44% 27.63% 28.69%
Gross Profit Margin 27.99% 21.57% 21.18%
Selling, General & Admin $65.32M $41.30M $34.10M
YoY Change 91.56% 27.08% 23.55%
% of Gross Profit 51.05% 58.62% 56.62%
Research & Development $12.90M $8.500M $7.800M
YoY Change 65.38% 18.06% 21.88%
% of Gross Profit 10.08% 12.06% 12.95%
Depreciation & Amortization $10.80M $17.80M $7.400M
YoY Change 45.95% 119.75% -8.64%
% of Gross Profit 8.44% 25.27% 12.29%
Operating Expenses $65.32M $56.20M $49.30M
YoY Change 32.5% 17.82% 17.1%
Operating Profit $49.72M $14.22M $10.96M
YoY Change 353.58% 89.57% 133.23%
Interest Expense $10.17M -$8.500M $9.119M
YoY Change 11.53% -10.53% -203.63%
% of Operating Profit 20.45% -59.78% 83.19%
Other Income/Expense, Net -$10.15M -$100.0K -$9.518M
YoY Change 6.61% -75.0%
Pretax Income $39.57M $5.700M $1.444M
YoY Change 2640.58% -347.83% -136.1%
Income Tax $3.217M -$400.0K -$75.00K
% Of Pretax Income 8.13% -7.02% -5.19%
Net Earnings $36.36M $6.012M $1.519M
YoY Change 2293.48% -192.49% -135.33%
Net Earnings / Revenue 7.95% 1.84% 0.53%
Basic Earnings Per Share $0.43 $0.08 $0.02
Diluted Earnings Per Share $0.40 $0.08 $0.02
COMMON SHARES
Basic Shares Outstanding 84.87M 75.94M
Diluted Shares Outstanding 90.08M 77.88M

Balance Sheet

Concept 2020 Q3 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $116.2M
YoY Change
Cash & Equivalents $120.1M $51.95M $12.13M
Short-Term Investments
Other Short-Term Assets $41.70M
YoY Change
Inventory $210.2M $151.1M
Prepaid Expenses
Receivables $259.5M $202.3M
Other Receivables $0.00
Total Short-Term Assets $627.6M $429.8M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $15.40M $15.37M
YoY Change
Goodwill $200.0K $312.8M
YoY Change 37.97%
Intangibles $265.4M $291.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $35.45M $10.54M
YoY Change
Total Long-Term Assets $628.1M $629.9M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $627.6M $429.8M
Total Long-Term Assets $628.1M $629.9M
Total Assets $1.256B $1.060B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $274.8M $182.0M
YoY Change
Accrued Expenses $2.400M
YoY Change
Deferred Revenue $1.100M $3.300M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $444.4M $299.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $370.1M $503.4M
YoY Change
Other Long-Term Liabilities $22.07M $5.745M
YoY Change
Total Long-Term Liabilities $392.2M $509.2M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $444.4M $299.9M
Total Long-Term Liabilities $392.2M $509.2M
Total Liabilities $867.2M $842.9M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$45.86M -$106.0M
YoY Change
Common Stock $437.2M $325.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $388.6M $216.8M $147.2M
YoY Change
Total Liabilities & Shareholders Equity $1.256B $1.060B
YoY Change

Cashflow Statement

Concept 2020 Q3 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $36.36M $6.012M $1.519M
YoY Change 2293.48% -192.49% -135.33%
Depreciation, Depletion And Amortization $10.80M $17.80M $7.400M
YoY Change 45.95% 119.75% -8.64%
Cash From Operating Activities $24.70M $33.80M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$2.100M -$3.600M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$800.0K -$126.0M
YoY Change
Cash From Investing Activities -$2.900M -$129.6M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.30M 134.3M
YoY Change
NET CHANGE
Cash From Operating Activities 24.70M 33.80M
Cash From Investing Activities -2.900M -129.6M
Cash From Financing Activities -13.30M 134.3M
Net Change In Cash 8.500M 38.50M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $24.70M $33.80M
Capital Expenditures -$2.100M -$3.600M
Free Cash Flow $26.80M $37.40M
YoY Change

Facts In Submission

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51947000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
27920000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
120141000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
12129000
us-gaap Income Taxes Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2331000
us-gaap Capital Expenditures Incurred But Not Yet Paid
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1353000
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crsr Noncash Deferred Purchase Price Consideration Relating To Business Combination
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145000
crsr Noncash Deferred Purchase Price Consideration Relating To Business Combination
NoncashDeferredPurchasePriceConsiderationRelatingToBusinessCombination
6003000
crsr Noncash Measurement Period Adjustment Relating To Business Acquisitions
NoncashMeasurementPeriodAdjustmentRelatingToBusinessAcquisitions
1834000
crsr Noncash Forward Contract On Common Stock Repurchase
NoncashForwardContractOnCommonStockRepurchase
962000
crsr Noncash Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
NoncashDeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses
2710000
crsr Noncash Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
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2346000
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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96550000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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230016000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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934000
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q4 us-gaap Property Plant And Equipment Gross
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28395000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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13030000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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326786000
us-gaap Use Of Estimates
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<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed combined 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 combined 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, deferred income tax, and common stock (prior to the IPO completed in September 2020). These estimates and assumptions are based on management&#8217;s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates.</p>
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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71189000
CY2020Q3 crsr Pre Acquisition Sales Tax Liabilities
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300000
CY2020Q3 us-gaap Derivative Notional Amount
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us-gaap Derivative Maturity Dates
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2022-06-30
us-gaap Number Of Reportable Segments
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2
CY2020Q3 us-gaap Deferred Offering Costs
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11800000
CY2019Q4 us-gaap Deferred Offering Costs
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5800000
CY2020Q3 us-gaap Marketing And Advertising Expense
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4100000
CY2019Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2600000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
12300000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
7400000
CY2020Q3 crsr Inventory Prepaid
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2100000
CY2020Q3 us-gaap Accrued Liabilities Current
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2400000
CY2020Q1 us-gaap Operating Lease Liability
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17900000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
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17700000
CY2020Q2 crsr Earn Out Liability
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2400000
CY2019Q3 crsr Net Income Loss For Change In Fair Value Of Interest Rate Contracts
NetIncomeLossForChangeInFairValueOfInterestRateContracts
-55000
crsr Net Income Loss For Change In Fair Value Of Interest Rate Contracts
NetIncomeLossForChangeInFairValueOfInterestRateContracts
-500000
CY2020Q3 us-gaap Business Acquisition Effective Date Of Acquisition1
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2020-08-31
CY2020Q3 us-gaap Business Combination Consideration Transferred1
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1000000
CY2020Q3 us-gaap Payments To Acquire Businesses Gross
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800000
CY2020Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
200000
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
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700000
CY2020Q3 us-gaap Goodwill
Goodwill
200000
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
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100000
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P3Y1M6D
CY2020Q3 us-gaap Business Combination Acquisition Related Costs
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300000
CY2019Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1100000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
800000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1400000
us-gaap Goodwill Acquired During Period
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185000
us-gaap Goodwill Purchase Accounting Adjustments
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-1070000
us-gaap Goodwill Foreign Currency Translation Gain Loss
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-292000
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326566000
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FiniteLivedIntangibleAssetsNet
255597000
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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361996000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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362216000
CY2020Q3 us-gaap Increase Decrease In Intangible Assets Current
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700000
us-gaap Increase Decrease In Intangible Assets Current
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700000
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8484000
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
33938000
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
33761000
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32359000
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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30913000
CY2020Q3 crsr Finite Lived Intangible Assets Amortization Expense After Year Four
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90561000
CY2020Q3 us-gaap Accounts Receivable Gross Current
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260476000
CY2019Q4 us-gaap Accounts Receivable Gross Current
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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212000
CY2020Q3 us-gaap Inventory Raw Materials Net Of Reserves
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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25547000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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2690000
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
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162372000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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122826000
CY2020Q3 us-gaap Property Plant And Equipment Gross
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35721000
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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20317000
CY2020Q3 crsr Accrued Reserves For Customer Incentive Programs Current
AccruedReservesForCustomerIncentiveProgramsCurrent
40318000
CY2019Q4 crsr Accrued Reserves For Customer Incentive Programs Current
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36582000
CY2020Q3 crsr Accrued Reserves For Sales Return Current
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29805000
CY2019Q4 crsr Accrued Reserves For Sales Return Current
AccruedReservesForSalesReturnCurrent
24610000
CY2020Q3 us-gaap Employee Related Liabilities Current
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22474000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10638000
CY2020Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
20929000
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8524000
CY2020Q3 us-gaap Operating Lease Liability Current
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8883000
CY2020Q3 us-gaap Other Liabilities Current
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47177000
us-gaap Interest Expense Debt
InterestExpenseDebt
28259000
us-gaap Interest Expense Debt
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27044000
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376938000
CY2020Q3 us-gaap Debt Instrument Carrying Amount
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376938000
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35187000
CY2020Q3 us-gaap Contract With Customer Liability Current
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1100000
CY2019Q4 us-gaap Contract With Customer Liability Current
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3300000
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
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400000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
400000
CY2020Q3 crsr Unearned Revenue
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4100000
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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6848000
CY2020Q3 us-gaap Long Term Debt
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370090000
CY2020Q2 us-gaap Standard Product Warranty Accrual
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5005000
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2776000
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3991000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2581000
CY2019Q3 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
223000
CY2019Q4 crsr Unearned Revenue
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1300000
CY2020Q3 us-gaap Amortization Of Debt Discount Premium
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219000
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
216000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
672000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
700000
CY2020Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
489000
CY2019Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
514000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1401000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1583000
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2864000
CY2020Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9980000
CY2019Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9101000
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
223000
CY2020Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1518000
CY2019Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1395000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4928000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4231000
CY2020Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1400000
CY2019Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1338000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3796000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3979000
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5123000
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3056000
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
103100000
CY2019 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
44100000
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2000000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1500000
CY2020Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
0
us-gaap Loss Contingency Claims Settled Number
LossContingencyClaimsSettledNumber
0
CY2019Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
53500000
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2020Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8790000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1875161
us-gaap Stock Issued During Period Shares Stock Options Exercised
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306000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
164000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10195161
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
4045117
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.86
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.59
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.05
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
6.30
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.55
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.31
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y10M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
24949000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
67698000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
31534000
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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15400000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
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1631000
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
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867000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4286000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2813000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.38
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.55
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M2D
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M13D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y5M23D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.417
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.345
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.358
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.343
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.440
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.349
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.440
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.349
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.003
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.003
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.004
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.019
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.018
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.026
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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5213112
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1944311
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3146104
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.081
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.052
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.144
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
crsr Additional Income Tax Benefits Resulting From Enactment Of Cares Act
AdditionalIncomeTaxBenefitsResultingFromEnactmentOfCARESAct
600000
CY2020Q3 crsr Income Tax Expense Benefit Deferred Tax Assets Change
IncomeTaxExpenseBenefitDeferredTaxAssetsChange
-4300000
CY2019Q3 crsr Income Tax Expense Benefit Deferred Tax Assets Change
IncomeTaxExpenseBenefitDeferredTaxAssetsChange
-1500000
crsr Income Tax Expense Benefit Deferred Tax Assets Change
IncomeTaxExpenseBenefitDeferredTaxAssetsChange
-4300000
CY2020Q1 crsr One Time Benefit From Change In Tax Law Resulting From Enactment Of Cares Act
OneTimeBenefitFromChangeInTaxLawResultingFromEnactmentOfCaresAct
600000
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000
crsr Number Of Customer For More Than Minimum Threshold Percentage Of Revenue
NumberOfCustomerForMoreThanMinimumThresholdPercentageOfRevenue
1
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2739000
us-gaap Operating Lease Cost
OperatingLeaseCost
6932000
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2226000
us-gaap Variable Lease Cost
VariableLeaseCost
4657000
CY2020Q3 us-gaap Lease Cost
LeaseCost
4965000
us-gaap Lease Cost
LeaseCost
11589000
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2600000
us-gaap Operating Lease Payments
OperatingLeasePayments
6700000
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2310000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9072000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6372000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5172000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3999000
CY2020Q3 crsr Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
1987000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28912000
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2133000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
26779000
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17896000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7525000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5786000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2701000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1584000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1025000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
18621000

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