XML 57 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Accounting Policies [Abstract] |
Schedule of Reclassification Adjustments | As a result of these changes, certain prior-period amounts for the fiscal years ending March 31, 2023 and 2022 have been reclassified to conform to the current period presentation as follows (in thousands):
|  | Year ended March 31, 2023
|  | As previously reported |  | Reclassifications |  | As adjusted
Gaming |  | $ | 1,211,485 |  |  | $ | 76,828 |  | (1) | $ | 1,288,313 |
Keyboards & Combos |  | 836,432 |  |  | — |  |  | 836,432 |
Pointing Devices |  | 728,357 |  |  | — |  |  | 728,357 |
Video Collaboration |  | 887,517 |  |  | (209,594) |  | (2) (3) | 677,923 |
Webcams (3) |  | 227,692 |  |  | 150,996 |  | (3) | 378,688 |
Tablet Accessories |  | 254,374 |  |  | — |  |  | 254,374 |
Headsets |  | — |  |  | 176,576 |  | (2) | 176,576 |
Other |  | 7,081 |  |  | 191,074 |  | (4) (5) | 198,155 |
Mobile Speakers |  | 111,649 |  |  | (111,649) |  | (4) | — |
Audio & Wearables |  | 274,231 |  |  | (274,231) |  | (1) (2) (5) | — |
Total Sales |  | $ | 4,538,818 |  |  | $ | — |  |  | $ | 4,538,818 |
|  | Year ended March 31, 2022
|  | As previously reported |  | Reclassifications |  | As adjusted
Gaming |  | $ | 1,451,883 |  |  | $ | 125,312 |  | (1) | $ | 1,577,195 |
Keyboards & Combos |  | 967,301 |  |  | — |  |  | 967,301 |
Pointing Devices |  | 781,108 |  |  | — |  |  | 781,108 |
Video Collaboration |  | 997,164 |  |  | (329,594) |  | (2) (3) | 667,570 |
Webcams (3) |  | 403,651 |  |  | 272,465 |  | (3) | 676,116 |
Tablet Accessories |  | 310,123 |  |  | — |  |  | 310,123 |
Headsets |  | — |  |  | 208,318 |  | (2) | 208,318 |
Other |  | 18,665 |  |  | 274,705 |  | (4) (5) | 293,370 |
Mobile Speakers |  | 149,782 |  |  | (149,782) |  | (4) | — |
Audio & Wearables |  | 401,424 |  |  | (401,424) |  | (1) (2) (5) | — |
Total Sales |  | $ | 5,481,101 |  |  | $ | — |  |  | $ | 5,481,101 |
(1) Reclassification of Blue Microphones from "Audio & Wearables" to the Gaming category. (2) Reclassification of VC headsets and PC headsets to the new Headsets category from "Video Collaboration" and "Audio & Wearables," respectively. (3) The Webcams category includes amounts previously reported as "PC Webcams" as well as amounts from VC webcams reclassified from "Video Collaboration." (4) Reclassification of all amounts previously reported in "Mobile Speakers" to the Other category. (5) Reclassification of PC speakers previously reported in "Audio & Wearables" to the Other category.
Schedules of Concentration of Risk | The Company had the following customers that individually comprised 10% or more of its gross sales:
|  | Years Ended March 31,
|  | 2024 |  | 2023 |  | 2022
Customer A |  | 13 | % |  | 13 | % |  | 15 | %
Customer B |  | 18 | % |  | 19 | % |  | 17 | %
Customer C |  | 14 | % |  | 15 | % |  | 14 | %
The Company had the following customers that individually comprised 10% or more of its accounts receivable:
|  | March 31,
|  | 2024 |  | 2023
Customer A |  | 14 | % |  | 12 | %
Customer B |  | 20 | % |  | 21 | %
Customer C |  | 15 | % |  | 15 | %

X
- Definition Schedule of Reclassification Adjustments + References No definition available. + Details
Name: | logi_ScheduleOfReclassificationAdjustmentsTableTextBlock
Namespace Prefix: | logi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-21 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration