XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.4

Segment Information (Tables)

9 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Net Sales by Product Categories, Excluding Intercompany Transactions

Sales by product category in the current presentation for the three and nine months ended December 31, 2023 and 2022 were as follows (in thousands):

						Three months ended December 31,												Nine months ended December 31,
						2023						2022						2023						2022
Gaming (1)						$	409,043					$	411,927					$	957,576					$	1,031,876
Keyboards & Combos						229,432						220,059						605,201						648,632
Pointing Devices						206,180						199,106						572,310						567,589
Video Collaboration						169,522						173,516						461,257						534,347
Webcams						85,851						94,252						249,273						305,532
Tablet Accessories						64,239						65,157						198,252						185,945
Headsets						41,762						46,736						123,023						137,429
Other (2)						49,444						59,172						120,088						167,391
Total Sales						$	1,255,473					$	1,269,925					$	3,286,980					$	3,578,741

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

(2) Other primarily consists of mobile speakers and PC speakers.

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, 2023 and 2022 were as follows (in thousands):

						Three months ended December 31,												Nine months ended December 31,
						2023						2022						2023						2022
Americas						$	538,530					$	513,835					$	1,446,104					$	1,508,318
EMEA						416,618						428,532						987,301						1,016,187
Asia Pacific						300,325						327,558						853,575						1,054,236
Total Sales						$	1,255,473					$	1,269,925					$	3,286,980					$	3,578,741

Schedule of Long-Lived Assets by Geographic Region

Property, plant and equipment, net (excluding software) and right-of-use assets by geographic region were as follows (in thousands):

						December 31, 2023						March 31, 2023
Americas						$	68,996					$	59,183
EMEA						32,839						38,890
Asia Pacific						56,734						69,939
Total						$	158,569					$	168,012

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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