10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001810806-23-000059`
Period End Date	20230331
Filing Date	20230510
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	unity-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 38 Cash Flow Statement 71 Stockholders Equity 24 Comprehensive Income 22

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	378.37M	shares	Point-in-time
Cash and cash equivalents	`Cash`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`Cash`	$1.49B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	374.24M	shares	Point-in-time
Cash and cash equivalents	`Cash`	$1.15B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$101.71M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	378.37M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	-	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$633.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$612.76M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.07M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$136.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$129.05M	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.82B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.92B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$224.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$237.05M	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Total assets	`Assets`	$7.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.22M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$326.34M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$321.23M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$445.62M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$417.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$218.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$212.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$980.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.01B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.71B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.71B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$103.44M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$90.41M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$264.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$219.56M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$225.38M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 378,374 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 378,374 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.96B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$490.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.50B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Total Unity Software Inc. stockholders equity	`StockholdersEquity`	$3.53B	USD	Point-in-time
Total Unity Software Inc. stockholders equity	`StockholdersEquity`	$3.46B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.30M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.73B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.36M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$93.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$161.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$338.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$280.48M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$221.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$216.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$103.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$96.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$72.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$397.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$593.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-254.98M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-171.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.11M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$13.62M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$941.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-171.33M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-247.50M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$6.21M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$6.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$-253.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.56M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-672.00K	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-177.56M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-253.03M	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	375.91M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.34M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.91M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	294.34M	shares	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`Cash`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`Cash`	$1.15B	USD	Point-in-time
Net loss	`ProfitLoss`	$-253.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.56M	USD	1 Quarter
Restricted cash, included in prepaid and other and other assets	`RestrictedCashNoncurrent`	$19.88M	USD	Point-in-time
Restricted cash, included in prepaid and other and other assets	`RestrictedCashNoncurrent`	$10.68M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.47M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$163.03M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$103.43M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$379.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.26M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-21.01M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.53M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.12M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.59M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.17M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.87M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.45M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$38.00K	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-29.65M	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-7.30M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-23.78M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-27.76M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.30M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.22M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$189.41M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.10M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.30M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$82.78M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	1 Quarter
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	1 Quarter
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$100.88M	USD	1 Quarter
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$15.00M	USD	1 Quarter
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.93M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.35M	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.64M	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.46M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$88.11M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.97M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$30.22M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.97M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.22M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.15M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.00K	USD	1 Quarter
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$108.13M	USD	1 Quarter
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$96.09M	USD	1 Quarter
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.75M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.09M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$10.18M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$5.86M	USD	1 Quarter
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	$16.07M	USD	1 Quarter
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$24.53M	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.37M	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	378.37M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	943,118.00	shares	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.22M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.97M	USD	1 Quarter
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$16.07M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$103.43M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$166.44M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-253.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-253.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.56M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-5.83M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$2.23M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.41M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	378.37M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-177.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-253.03M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$19.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.16M	USD	1 Quarter
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-4.43M	USD	1 Quarter
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-327.00K	USD	1 Quarter
Change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.41M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-250.87M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-181.96M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-672.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$649.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-181.96M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-250.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-253.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.56M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.