XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Customer
Segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Allowance for cash discounts $ 29,500,000 $ 28,600,000 $ 29,500,000  
Allowance for sales returns 7,800,000 8,400,000 7,800,000  
Advertising expense   3,900,000 4,900,000 $ 9,700,000
Cooperative advertising expense   5,600,000 4,100,000 7,600,000
Goodwill impairment charges   0 0 $ 0
Impairment charge   0    
Impairment of long-lived assets   0    
Non financial assets or non financial liabilities fair value disclosure   0    
Cash and cash equivalents 11,396,000 $ 18,726,000 11,396,000  
Number of reportable segments | Segment   1    
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 $ 8,000,000 $ 6,500,000  
Employee Stock Option        
Summary Of Significant Accounting Policies [Line Items]        
Share-based compensation, award requisite service period   4 years    
Restricted Stock        
Summary Of Significant Accounting Policies [Line Items]        
Share-based compensation, award requisite service period   4 years    
Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Operating leases, remaining lease term   1 year    
Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Operating leases, remaining lease term   9 years    
Five Largest Individual Customers | Accounts Receivable | Customer Concentration Risk        
Summary Of Significant Accounting Policies [Line Items]        
Number of customers | Customer   5    
Five Largest Individual Customers | Sales | Customer Concentration Risk        
Summary Of Significant Accounting Policies [Line Items]        
Number of customers | Customer   5    
Concentration risk, percentage   69.00% 67.00% 66.00%
Walmart Target And Amazon | Sales | Customer Concentration Risk        
Summary Of Significant Accounting Policies [Line Items]        
Number of customers | Customer   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   25.00%    
Walmart, Target, Amazon and Best Buy | Accounts Receivable | Customer Concentration Risk        
Summary Of Significant Accounting Policies [Line Items]        
Number of customers | Customer   4