10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001810806-23-000128`
Period End Date	20230630
Filing Date	20230802
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	unity-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 76 Cash Flow Statement 68 Stockholders Equity 40 Comprehensive Income 40

Balance Sheet 70 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	374.24M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	383.29M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	-	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	383.29M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$101.71M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$633.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$632.03M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.07M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$121.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.39B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$135.39M	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.73B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.92B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$230.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$224.29M	USD	Point-in-time
Total assets	`Assets`	$7.69B	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.22M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$295.52M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$326.34M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$445.95M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$445.62M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$215.01M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$218.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$975.07M	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`	$78.86M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$103.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$255.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.02B	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`	$215.75M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$219.56M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 383,291 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 - 383,291 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.70B	USD	Point-in-time
Total Unity Software Inc. stockholders equity	`StockholdersEquity`	$3.53B	USD	Point-in-time
Total Unity Software Inc. stockholders equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.05M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.69B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$533.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$617.17M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$297.04M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$190.67M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$96.84M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$320.79M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$158.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$200.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$426.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$374.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$713.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$548.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$215.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$267.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$437.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$425.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$209.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$100.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$204.85M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$185.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$81.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$153.48M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$89.02M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$795.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$397.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$566.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-191.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-368.83M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-446.44M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-197.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.23M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.27M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.14M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$-2.12M	USD	2 Qtrs
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$-3.06M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$22.68M	USD	2 Qtrs
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$9.06M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-373.18M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-188.53M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-436.03M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-201.85M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$4.79M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$8.54M	USD	2 Qtrs
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$2.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-381.71M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
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`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-204.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-381.71M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-192.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-445.19M	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.18	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.29	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.29	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.18	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	295.60M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	296.85M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	296.85M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	295.60M	shares	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-204.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-381.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.11M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$320.56M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$221.67M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.89M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.52M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-17.87M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.63M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.03M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.85M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-13.33M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-24.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-582.00K	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-16.47M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-33.73M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$328.00K	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-40.01M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-37.80M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-15.66M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$178.01M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.67M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.43M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$150.91M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$231.35M	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$15.00M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$500.00K	USD	2 Qtrs
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.47M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.36M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.65M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$73.49M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.43M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$37.72M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$41.94M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.72M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.94M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.79M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-41.00K	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$149.20M	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$106.54M	USD	2 Qtrs
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash and restricted cash, beginning 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`	$1.17B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.39M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.89M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.75M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$12.65M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$20.21M	USD	2 Qtrs
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	$16.07M	USD	2 Qtrs
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.29M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.68M	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	383.29M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.04M	shares	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.97M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.72M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$41.94M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.50M	USD	1 Quarter
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$16.07M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$118.24M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$221.67M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$161.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$327.54M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-192.24M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-445.32M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-204.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-381.71M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$368.00K	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-9.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-6.98M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.07M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.71M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	383.29M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-204.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-381.71M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.15M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-366.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-347.00K	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-1.29M	USD	1 Quarter
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.72M	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$616.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.07M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.71M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-205.81M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-387.78M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-204.86M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-455.74M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
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`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.51M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.86M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.67M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.69M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-387.78M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-205.81M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-452.04M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-201.19M	USD	1 Quarter

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