XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.4

Segment Information (Tables)

9 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Net Sales by Product Categories, Excluding Intercompany Transactions

Sales by product categories and sales channels, excluding intercompany transactions, for the three and nine months ended December 31, 2020 and 2019 were as follows (in thousands):

						Three Months Ended December 31,												Nine Months Ended December 31,
						2020						2019						2020						2019
Pointing Devices						$	213,638					$	154,540					$	503,228					$	409,293
Keyboards & Combos						218,269						156,333						565,246						424,061
PC Webcams						131,700						32,165						295,020						89,041
Tablet & Other Accessories						138,052						31,256						267,186						103,442
Gaming (1)						436,426						245,736						916,040						541,265
Video Collaboration						292,500						91,964						659,278						254,941
Mobile Speakers						72,566						92,969						145,156						200,617
Audio & Wearables						152,952						81,934						338,592						208,576
Smart Home						10,593						15,790						25,976						35,088
Other (2)						606						—						632						279
Total sales						$	1,667,302					$	902,687					$	3,716,354					$	2,266,603

(1) Gaming includes streaming services revenue generated by Streamlabs.

(2) Other includes products that the Company currently intends to phase out, or has already phased out, because they are no longer strategic to the Company's business.

Schedule of Net Sales by Geographic Region

Sales by geographic region (based on the customers’ locations) for the three and nine months ended December 31, 2020 and 2019 were as follows (in thousands):

						Three Months Ended December 31,												Nine Months Ended December 31,
						2020						2019						2020						2019
Americas						$	704,718					$	380,493					$	1,603,221					$	970,775
EMEA						547,044						308,907						1,147,393						719,994
Asia Pacific						415,540						213,287						965,740						575,834
Total sales						$	1,667,302					$	902,687					$	3,716,354					$	2,266,603

Schedule of Long-Lived Assets by Geographic Region

Property, plant and equipment, net by geographic region were as follows (in thousands):

						December 31, 2020						March 31, 2020
Americas						$	21,859					$	26,636
EMEA						6,998						5,052
Asia Pacific						67,826						44,431
Total property, plant and equipment, net						$	96,683					$	76,119

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration