$CRSR
Corsair Gaming, Inc.

2022 Q4 Form 10-Q Financial Statement

#000156459022036639 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $398.7M $311.8M $391.1M
YoY Change -21.91% -20.29% -14.43%
Cost Of Revenue $300.9M $240.2M $289.8M
YoY Change -22.62% -17.1% -11.97%
Gross Profit $97.86M $71.56M $101.4M
YoY Change -19.67% -29.4% -20.78%
Gross Profit Margin 24.54% 22.95% 25.92%
Selling, General & Admin $68.48M $66.93M $76.11M
YoY Change -16.02% -12.06% 16.52%
% of Gross Profit 69.98% 93.53% 75.09%
Research & Development $15.74M $15.62M $14.50M
YoY Change 3.98% 7.73% 12.36%
% of Gross Profit 16.09% 21.82% 14.3%
Depreciation & Amortization $11.90M $12.90M $11.35M
YoY Change 4.47% 13.67% 5.06%
% of Gross Profit 12.16% 18.02% 11.19%
Operating Expenses $84.22M $82.55M $90.61M
YoY Change -12.89% -8.89% 38.71%
Operating Profit $13.64M -$10.99M $10.76M
YoY Change -45.74% -202.17% -78.37%
Interest Expense -$3.497M -$2.734M -$3.095M
YoY Change 243.85% -11.66% -130.43%
% of Operating Profit -25.64% -28.78%
Other Income/Expense, Net -$1.583M -$1.072M -$1.402M
YoY Change -4.58% -23.54% -86.18%
Pretax Income $8.560M -$12.06M $2.151M
YoY Change -61.89% -660.67% -94.56%
Income Tax $1.442M -$6.115M $374.0K
% Of Pretax Income 16.85% 17.39%
Net Earnings $12.50M -$6.211M $1.777M
YoY Change -49.41% -449.52% -95.11%
Net Earnings / Revenue 3.14% -1.99% 0.45%
Basic Earnings Per Share $0.09 $0.02
Diluted Earnings Per Share $0.13 $0.09 $0.02
COMMON SHARES
Basic Shares Outstanding 95.99M 95.79M 93.92M
Diluted Shares Outstanding 95.86M 100.0M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $151.2M $57.28M $71.92M
YoY Change 142.22% -20.37% -38.1%
Cash & Equivalents $154.1M $61.68M $76.33M
Short-Term Investments
Other Short-Term Assets $43.24M $51.89M $51.86M
YoY Change -19.57% 0.07% 24.36%
Inventory $192.7M $249.9M $331.9M
Prepaid Expenses
Receivables $235.7M $156.3M $252.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $622.8M $515.4M $708.1M
YoY Change -11.76% -27.21% 12.83%
LONG-TERM ASSETS
Property, Plant & Equipment $34.93M $26.71M $16.37M
YoY Change 107.66% 63.19% 6.25%
Goodwill $347.7M $346.3M $313.8M
YoY Change 9.68% 10.36% 156796.5%
Intangibles $216.3M $224.3M $234.1M
YoY Change -4.19% -4.22% -11.79%
Long-Term Investments
YoY Change
Other Assets $75.29M $70.35M $69.03M
YoY Change 4.85% 1.9% 94.74%
Total Long-Term Assets $674.5M $667.8M $633.6M
YoY Change 6.78% 5.41% 0.87%
TOTAL ASSETS
Total Short-Term Assets $622.8M $515.4M $708.1M
Total Long-Term Assets $674.5M $667.8M $633.6M
Total Assets $1.297B $1.183B $1.342B
YoY Change -3.0% -11.81% 6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.0M $162.2M $247.5M
YoY Change -27.14% -34.46% -9.92%
Accrued Expenses $119.9M $109.0M $146.0M
YoY Change -21.23% -25.33% 5984.75%
Deferred Revenue $6.259M $3.406M $4.518M
YoY Change -6.06% -24.61% 310.73%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.495M $4.655M $4.751M
YoY Change 36.65% -2.02%
Total Short-Term Liabilities $343.0M $325.0M $475.6M
YoY Change -23.22% -31.65% 7.02%
LONG-TERM LIABILITIES
Long-Term Debt $232.2M $239.1M $244.1M
YoY Change -4.42% -2.06% -34.05%
Other Long-Term Liabilities $48.59M $47.80M $55.35M
YoY Change -9.8% -13.65% 150.85%
Total Long-Term Liabilities $280.8M $286.8M $299.4M
YoY Change -5.39% -4.21% -23.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $343.0M $325.0M $475.6M
Total Long-Term Liabilities $280.8M $286.8M $299.4M
Total Liabilities $641.8M $628.3M $804.7M
YoY Change -16.56% -21.92% -7.21%
SHAREHOLDERS EQUITY
Retained Earnings $37.22M $24.72M
YoY Change -62.07%
Common Stock $593.5M $504.6M
YoY Change 26.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $623.8M $516.2M $537.0M
YoY Change
Total Liabilities & Shareholders Equity $1.297B $1.183B $1.342B
YoY Change -3.0% -11.81% 6.85%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $12.50M -$6.211M $1.777M
YoY Change -49.41% -449.52% -95.11%
Depreciation, Depletion And Amortization $11.90M $12.90M $11.35M
YoY Change 4.47% 13.67% 5.06%
Cash From Operating Activities $21.25M $35.09M -$34.34M
YoY Change -536.37% -202.2% -239.01%
INVESTING ACTIVITIES
Capital Expenditures $6.465M -$7.929M -$2.783M
YoY Change -296.09% 184.91% 32.52%
Acquisitions
YoY Change
Other Investing Activities -$90.00K $0.00 -$325.0K
YoY Change -97.19% -100.0% -59.37%
Cash From Investing Activities -$6.555M -$7.929M -$3.108M
YoY Change 0.82% 155.12% 7.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 76.54M -3.250M -23.64M
YoY Change 4202.19% -86.25% 77.76%
NET CHANGE
Cash From Operating Activities 21.25M 35.09M -34.34M
Cash From Investing Activities -6.555M -7.929M -3.108M
Cash From Financing Activities 76.54M -3.250M -23.64M
Net Change In Cash 91.23M 23.91M -61.09M
YoY Change -1051.08% -139.14% -818.66%
FREE CASH FLOW
Cash From Operating Activities $21.25M $35.09M -$34.34M
Capital Expenditures $6.465M -$7.929M -$2.783M
Free Cash Flow $14.78M $43.02M -$31.55M
YoY Change -1040.33% -236.34% -217.74%

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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95537000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95537000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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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
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crsr Change In Redemption Value Of Redeemable Nci
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2022Q3 us-gaap Profit Loss
ProfitLoss
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CY2021Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
507000
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2022Q3 us-gaap Adjustment For Long Term Intercompany Transactions Tax Expense Benefit
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
-53000
CY2021Q3 us-gaap Adjustment For Long Term Intercompany Transactions Tax Expense Benefit
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
-24000
us-gaap Adjustment For Long Term Intercompany Transactions Tax Expense Benefit
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
-127000
CY2022Q3 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
-273000
CY2021Q3 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
-121000
us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
-645000
us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
-282000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-11979000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-287000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-74882000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
74666000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-287000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-73920000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74666000
CY2022Q3 us-gaap Cash
Cash
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CY2021Q4 us-gaap Cash
Cash
62415000
CY2022Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
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CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2734000
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
156311000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
291287000
CY2022Q3 us-gaap Inventory Net
InventoryNet
249942000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
205874000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
53871000
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
95950000
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2022Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
1777000
CY2021Q3 crsr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2021Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
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crsr Dividend Declared To Nonredeemable Noncontrolling Interests
DividendDeclaredToNonredeemableNoncontrollingInterests
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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
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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
526992000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
568180000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
14505000
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
12084000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
350872000
crsr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1579000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11493000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
215000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33924000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26118000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-54371000
us-gaap Payment For Contingent Consideration Liability Investing Activities
PaymentForContingentConsiderationLiabilityInvestingActivities
4678000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19850000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
248513000
us-gaap Repayments Of Debt
RepaymentsOfDebt
326974000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
267000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
626000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
626000000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
438000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4132000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11493000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1399000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
215000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2205000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3927000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4434000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133568000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61682000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
76329000
us-gaap Interest Paid Net
InterestPaidNet
5406000
us-gaap Interest Paid Net
InterestPaidNet
10066000
us-gaap Income Taxes Paid
IncomeTaxesPaid
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us-gaap Income Taxes Paid
IncomeTaxesPaid
9842000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1617000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2084000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1767000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
34557000
crsr Issuance Of Common Stock Relating To Business Acquisition
IssuanceOfCommonStockRelatingToBusinessAcquisition
14505000
crsr Debt Issuance Cost Incurred But Not Yet Paid
DebtIssuanceCostIncurredButNotYetPaid
283000
crsr Debt Issuance Cost Incurred But Not Yet Paid
DebtIssuanceCostIncurredButNotYetPaid
168000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
125163000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
225709000
CY2021Q4 crsr Accrued Reserves For Sales Return Current
AccruedReservesForSalesReturnCurrent
37166000
CY2022Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
13902000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
12737000
CY2022Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7160000
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7684000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:3.4%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from those estimates due to risks and uncertainties, including uncertainty in the current economic environment.</p>
CY2022Q3 crsr Percentage Of Net Revenue Decreased
PercentageOfNetRevenueDecreased
0.203
crsr Percentage Of Net Revenue Decreased
PercentageOfNetRevenueDecreased
0.299
CY2022Q2 crsr Increase Decrease In Inventory Impairment And Related Charges
IncreaseDecreaseInInventoryImpairmentAndRelatedCharges
22700000
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
94
us-gaap Severance Costs1
SeveranceCosts1
1600000
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
70348000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
150103000
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
224256000
crsr Number Of Derivative Instruments Held For Trading Purposes
NumberOfDerivativeInstrumentsHeldForTradingPurposes
0
CY2021Q4 us-gaap Goodwill
Goodwill
317054000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
31970000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1017000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3739000
CY2022Q3 us-gaap Goodwill
Goodwill
346302000
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
338816000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
150103000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
188713000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
315319000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
125163000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
190156000
CY2022Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
374359000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
71808000
CY2022Q3 crsr Accrued Reserves For Customer Incentive Programs Current
AccruedReservesForCustomerIncentiveProgramsCurrent
52151000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
9670000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
37561000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
36110000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
35814000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
32454000
CY2022Q3 crsr Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
37104000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
188713000
CY2022Q3 us-gaap Cash
Cash
57275000
CY2021Q4 us-gaap Cash
Cash
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CY2022Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
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CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2734000
CY2022Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
231000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
231000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61682000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65380000
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
131340000
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
291816000
CY2022Q3 crsr Due From Factor Current
DueFromFactorCurrent
25599000
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
628000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
529000
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
156311000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
291287000
CY2022Q3 us-gaap Accounts Receivable Sale
AccountsReceivableSale
66300000
CY2022Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
40600000
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
51726000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
62110000
CY2022Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9975000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4931000
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
188241000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
231274000
CY2022Q3 us-gaap Inventory Net
InventoryNet
249942000
CY2021Q4 us-gaap Inventory Net
InventoryNet
298315000
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59918000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45364000
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33208000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28545000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26710000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16819000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43095000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
51387000
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20093000
CY2021Q4 crsr Accrued Reserves For Customer Incentive Programs Current
AccruedReservesForCustomerIncentiveProgramsCurrent
66733000
CY2022Q3 crsr Accrued Reserves For Sales Return Current
AccruedReservesForSalesReturnCurrent
26989000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7222000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6316000
CY2022Q3 crsr Accrued Freight Expenses Current
AccruedFreightExpensesCurrent
11931000
CY2021Q4 crsr Accrued Freight Expenses Current
AccruedFreightExpensesCurrent
18296000
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10280000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20526000
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7690000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9457000
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3406000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6663000
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
31821000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40717000
CY2022Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
158170000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
205874000
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44574000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51153000
CY2022Q3 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3222000
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2718000
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
47796000
CY2021Q4 us-gaap Other Liabilities Noncurrent
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CY2022Q3 crsr Dividend Paid To The Redeemable Noncontrolling Interests
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us-gaap Minority Interest Change In Redemption Value
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