v3.24.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total Corsair Gaming, Inc. Stockholders' Equity
Nonredeemable Noncontrolling Interest
Balance at Dec. 31, 2022 $ 634,067 $ 10 $ 593,486 $ 37,223 $ (6,881) $ 623,838 $ 10,229
Balance, shares at Dec. 31, 2022   101,385          
Net income (loss) (9,179)     (9,571)   (9,571) 392
Other comprehensive income (loss) 63       182 182 (119)
Change in redemption value of redeemable noncontrolling interest 6,535     6,535   6,535  
Dividend paid to nonredeemable noncontrolling interest (400)           (400)
Issuance of common stock in connection with employee equity incentive plans 6,790   6,790     6,790  
Issuance of common stock in connection with employee equity incentive plans, shares   1,666          
Shares withheld related to net share settlement (1,318)   (1,318)     (1,318)  
Shares withheld related to net share settlement, shares   (83)          
Stock-based compensation 23,470   23,470     23,470  
Balance at Sep. 30, 2023 660,028 $ 10 622,428 34,187 (6,699) 649,926 10,102
Balance, shares at Sep. 30, 2023   102,968          
Balance at Jun. 30, 2023 658,691 $ 10 614,671 37,266 (3,761) 648,186 10,505
Balance, shares at Jun. 30, 2023   102,748          
Net income (loss) (3,000)     (3,079)   (3,079) 79
Other comprehensive income (loss) (3,020)       (2,938) (2,938) (82)
Dividend paid to nonredeemable noncontrolling interest (400)           (400)
Issuance of common stock in connection with employee equity incentive plans 411   411     411  
Issuance of common stock in connection with employee equity incentive plans, shares   251          
Shares withheld related to net share settlement (531)   (531)     (531)  
Shares withheld related to net share settlement, shares   (31)          
Stock-based compensation 7,877   7,877     7,877  
Balance at Sep. 30, 2023 660,028 $ 10 622,428 34,187 (6,699) 649,926 10,102
Balance, shares at Sep. 30, 2023   102,968          
Balance at Dec. 31, 2023 678,043 $ 10 630,642 40,410 (3,487) 667,575 10,468
Balance, shares at Dec. 31, 2023   103,255          
Net income (loss) (86,960)     (87,467)   (87,467) 507
Other comprehensive income (loss) 2,641       2,779 2,779 (138)
Change in redemption value of redeemable noncontrolling interest (13,044)     (13,044)   (13,044)  
Dividend paid to nonredeemable noncontrolling interest (1,860)           (1,860)
Issuance of common stock in connection with employee equity incentive plans 5,110   5,110     5,110  
Issuance of common stock in connection with employee equity incentive plans, shares   1,482          
Shares withheld related to net share settlement (562)   (562)     (562)  
Shares withheld related to net share settlement, shares   (47)          
Stock-based compensation 23,132   23,132     23,132  
Purchase of additional ownership interest 512   1,573   (612) 961 (449)
Reclassification to temporary equity (8,528)           (8,528)
Balance at Sep. 30, 2024 598,484 $ 10 659,895 (60,101) (1,320) 598,484  
Balance, shares at Sep. 30, 2024   104,690          
Balance at Jun. 30, 2024 652,762 $ 10 649,235 (1,709) (4,807) 642,729 10,033
Balance, shares at Jun. 30, 2024   104,073          
Net income (loss) (51,700)     (51,708)   (51,708) 8
Other comprehensive income (loss) 4,095       4,099 4,099 (4)
Change in redemption value of redeemable noncontrolling interest (6,684)     (6,684)   (6,684)  
Dividend paid to nonredeemable noncontrolling interest (1,060)           (1,060)
Issuance of common stock in connection with employee equity incentive plans 1,810   1,810     1,810  
Issuance of common stock in connection with employee equity incentive plans, shares   633          
Shares withheld related to net share settlement (147)   (147)     (147)  
Shares withheld related to net share settlement, shares   (16)          
Stock-based compensation 7,424   7,424     7,424  
Purchase of additional ownership interest 512   1,573   (612) 961 (449)
Reclassification to temporary equity (8,528)           $ (8,528)
Balance at Sep. 30, 2024 $ 598,484 $ 10 $ 659,895 $ (60,101) $ (1,320) $ 598,484  
Balance, shares at Sep. 30, 2024   104,690