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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 57,275 $ 62,415
Restricted cash 4,176 2,734
Accounts receivable, net 156,311 291,287
Inventories 249,942 298,315
Prepaid expenses and other current assets 47,717 51,024
Total current assets 515,421 705,775
Restricted cash, noncurrent 231 231
Property and equipment, net 26,710 16,819
Goodwill 346,302 317,054
Intangible assets, net 224,256 225,709
Other assets 70,348 71,808
Total assets 1,183,268 1,337,396
Current liabilities:    
Debt maturing within one year 4,655 4,753
Accounts payable 162,213 236,120
Other liabilities and accrued expenses 158,170 205,874
Total current liabilities 325,038 446,747
Long-term debt 239,052 242,898
Deferred tax liabilities 16,413 25,700
Other liabilities, noncurrent 47,796 53,871
Total liabilities 628,299 769,216
Commitments and Contingencies (Note 9)
Temporary equity    
Redeemable noncontrolling interests 27,977  
Corsair Gaming, Inc. stockholders’ equity:    
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively
Common stock, $0.0001 par value: 300,000 shares authorized, 95,950 and 94,510 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 10 9
Additional paid-in capital 504,633 470,364
Retained earnings 24,720 98,147
Accumulated other comprehensive loss (13,163) (340)
Total Corsair Gaming, Inc. stockholders’ equity 516,200 568,180
Nonredeemable noncontrolling interests 10,792  
Total permanent equity 526,992 568,180
Total liabilities, temporary equity and permanent equity $ 1,183,268 $ 1,337,396