XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Customer
Dec. 31, 2022
USD ($)
Customer
Segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Nov. 01, 2022
Summary Of Significant Accounting Policies [Line Items]          
Allowance for cash discounts $ 29,500,000 $ 29,500,000 $ 25,600,000    
Allowance for sales returns $ 7,800,000 7,800,000 9,000,000.0    
Advertising expense   4,900,000 9,700,000 $ 8,500,000  
Cooperative advertising expense   $ 4,100,000 7,600,000 6,800,000  
Amortization period of unrecognized compensation costs   4 years      
Percentage of reporting unit exceeds estimated fair value 13.00% 13.00%     12.50%
Goodwill impairment charges   $ 0 0 $ 0  
Non financial assets or non financial liabilities fair value disclosure $ 0 0 0    
Cash and cash equivalents $ 11,396,000 $ 11,396,000 37,720,000    
Number of reportable segments | Segment   1      
Number of reporting unit structure | Segment   2      
ASU 2016-13          
Summary Of Significant Accounting Policies [Line Items]          
Change in Accounting Principle, Accounting Standards Update, Adoption Date Jan. 01, 2020 Jan. 01, 2020      
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true true      
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] true true      
ROCCAT | Trade Names          
Summary Of Significant Accounting Policies [Line Items]          
Impairment charge $ 800,000        
Neat Microphones          
Summary Of Significant Accounting Policies [Line Items]          
Impairment charge 1,100,000        
Foreign Countries          
Summary Of Significant Accounting Policies [Line Items]          
Cash and cash equivalents $ 6,500,000 $ 6,500,000 $ 10,200,000    
Accounts Receivable | Customer Concentration Risk          
Summary Of Significant Accounting Policies [Line Items]          
Number of customers | Customer 3 3      
Five Largest Individual Customers | Sales | Customer Concentration Risk          
Summary Of Significant Accounting Policies [Line Items]          
Number of customers | Customer 5 5      
Concentration risk, percentage   67.00% 66.00% 67.00%  
Walmart Target And Amazon | Sales | Customer Concentration Risk          
Summary Of Significant Accounting Policies [Line Items]          
Number of customers | Customer 4 4      
Walmart Target And Amazon | Sales | Customer Concentration Risk | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Concentration risk, percentage   10.00%      
Walmart Target And Amazon | Sales | Customer Concentration Risk | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Concentration risk, percentage   23.00%