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Segment Information | 6 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company operates in a single operating segment that encompasses the design, manufacturing and marketing of peripherals for gaming, PCs, tablets, video conferencing, and other digital platforms. Operating performance measures are provided directly to the Company's CEO, who is considered to be the Company’s Chief Operating Decision Maker. The CEO periodically reviews information such as sales and adjusted operating income (loss) to make business decisions. These operating performance measures do not include restructuring charges (credits), net, share-based compensation expense, amortization and impairment of intangible assets, acquisition-related costs, and change in fair value of contingent consideration from business acquisitions. During the first quarter of fiscal year 2024, the Company changed its presentation of Sales by Product Category to provide a simpler and clearer view of the Company's business. The change in presentation did not have an impact on previously reported total sales. As a result of these changes, certain prior-period amounts for the three and six months ended September 30, 2022 have been reclassified to conform to the current period presentation. See Note 1 for further information on the change in presentation. Sales by product category in the current presentation for the three and six months ended September 30, 2023 and 2022 were as follows (in thousands):
|  | Three months ended September 30, |  | Six months ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Gaming (1) |  | $ | 282,104 |  |  | $ | 322,028 |  |  | $ | 548,533 |  |  | $ | 619,949 |
Keyboards & Combos |  | 194,914 |  |  | 200,853 |  |  | 375,769 |  |  | 428,573 |
Pointing Devices |  | 191,676 |  |  | 185,200 |  |  | 366,130 |  |  | 368,483 |
Video Collaboration |  | 152,389 |  |  | 179,199 |  |  | 291,735 |  |  | 360,831 |
Webcams |  | 88,222 |  |  | 102,018 |  |  | 163,422 |  |  | 211,280 |
Tablet Accessories |  | 63,677 |  |  | 54,203 |  |  | 134,013 |  |  | 120,788 |
Headsets |  | 44,411 |  |  | 44,750 |  |  | 81,261 |  |  | 90,693 |
Other (2) |  | 39,615 |  |  | 60,700 |  |  | 70,644 |  |  | 108,219 |
Total Sales |  | $ | 1,057,008 |  |  | $ | 1,148,951 |  |  | $ | 2,031,507 |  |  | $ | 2,308,816 |
(1) Gaming includes streaming services revenue generated by Streamlabs. (2) Other primarily consists of mobile speakers and PC speakers. Sales by geographic region (based on the customers’ locations) for the three and six months ended September 30, 2023 and 2022 were as follows (in thousands):
|  | Three months ended September 30, |  | Six months ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Americas |  | $ | 462,406 |  |  | $ | 492,176 |  |  | $ | 907,574 |  |  | $ | 994,483 |
EMEA |  | 311,805 |  |  | 297,176 |  |  | 570,683 |  |  | 587,655 |
Asia Pacific |  | 282,797 |  |  | 359,599 |  |  | 553,250 |  |  | 726,678 |
Total Sales |  | $ | 1,057,008 |  |  | $ | 1,148,951 |  |  | $ | 2,031,507 |  |  | $ | 2,308,816 |
Revenue from sales to customers in the United States, Germany and China each represented 10% or more of the total consolidated sales for each of the periods presented herein. No other countries represented 10% or more of the Company’s total consolidated sales for the periods presented herein. Switzerland, the Company’s country of domicile, represented 3.0% and 2.0% of the Company's total consolidated sales for the three months ended September 30, 2023 and 2022, respectively, and 2.0% for each of the six months ended September 30, 2023 and 2022. Three customers of the Company each represented 10% or more of the total consolidated gross sales for each of the three and six months ended September 30, 2023 and 2022. Property, plant and equipment, net (excluding software) and right-of-use assets by geographic region were as follows (in thousands):
|  | September 30, 2023 |  | March 31, 2023
Americas |  | $ | 69,504 |  |  | $ | 59,183 |
EMEA |  | 32,950 |  |  | 38,890 |
Asia Pacific |  | 58,778 |  |  | 69,939 |
Total |  | $ | 161,233 |  |  | $ | 168,012 |
Property, plant and equipment, net (excluding software) and right-of-use assets in the United States, China, and Ireland were $69.0 million, $40.2 million and $16.6 million, respectively, as of September 30, 2023, and $58.7 million, $48.8 million, and $17.7 million respectively, as of March 31, 2023. No other countries represented more than 10% of the Company’s total consolidated property, plant and equipment, net (excluding software) and right-of-use assets as of September 30, 2023 or March 31, 2023. Property, plant and equipment, net (excluding software) and right-of-use assets in Switzerland, the Company’s country of domicile, were $9.9 million and $13.7 million as of September 30, 2023 and March 31, 2023, respectively.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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