10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001810806-23-000181`
Period End Date	20230930
Filing Date	20231109
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	unity-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 76 Cash Flow Statement 70 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`	$1.51B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	379.72M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	374.24M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$101.71M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	379.72M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$604.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$633.77M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$120.76M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.86M	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.92B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.63B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$223.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$224.29M	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Total assets	`Assets`	$7.43B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.22M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$326.34M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$305.14M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$408.26M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$445.62M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$214.79M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$218.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$950.35M	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`	$65.32M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.96M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$234.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.96B	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`	$216.94M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 379,720 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 - 379,720 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.82B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.24B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.53B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.43B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$322.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$544.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$940.05M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$151.35M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$472.14M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$111.90M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$302.57M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.11B	USD	3 Qtrs
Gross profit	`GrossProfit`	$392.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$210.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$637.48M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$788.44M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$685.38M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$240.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$248.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$314.49M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$619.26M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$109.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$194.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$246.06M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$92.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$272.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$450.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.68B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$520.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.25B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-573.83M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-239.63M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-608.45M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-127.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.43M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.37M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.15M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$38.69M	USD	3 Qtrs
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$2.21M	USD	1 Quarter
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$91.00K	USD	3 Qtrs
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$16.01M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-553.57M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-238.55M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-611.73M	USD	3 Qtrs
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$18.77M	USD	3 Qtrs
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$7.77M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$11.47M	USD	1 Quarter
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-631.73M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-250.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-569.26M	USD	3 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-631.73M	USD	3 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-124.07M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-250.02M	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-2.13	USD	3 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.49	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-2.13	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.49	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	299.06M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	296.77M	shares	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	296.77M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	299.06M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-631.73M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-250.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$331.66M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$376.15M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$467.74M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$9.39M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.56M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-21.26M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-28.35M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.50M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.35M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-25.90M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-33.53M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$568.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$974.00K	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-24.02M	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-6.64M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-64.99M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-37.36M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.51M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-59.26M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$167.74M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-40.18M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.37M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.60M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$150.91M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$374.66M	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.50M	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$15.00M	USD	3 Qtrs
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	3 Qtrs
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.56M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.34M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.84M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$55.40M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$141.56M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$250.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$64.99M	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$56.48M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-185.01M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.48M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.18M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.66M	USD	3 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.34M	USD	3 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$183.49M	USD	3 Qtrs
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	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`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	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	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$15.87M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$21.82M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$19.03M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$31.64M	USD	3 Qtrs
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	$16.07M	USD	3 Qtrs
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.57M	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.48M	USD	3 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`	379.72M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.06M	shares	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$56.48M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.99M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.05M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.77M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	1 Quarter
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$16.07M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$376.15M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$478.70M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$151.16M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$154.48M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-569.47M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.16M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAdjustments`	$-248.98M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAdjustments`	$-630.69M	USD	3 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.63M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.26M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.12M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-8.10M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.65M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.72M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.11M	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	379.72M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-631.73M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-250.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.86M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.41M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.21M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.40M	USD	3 Qtrs
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.51M	USD	3 Qtrs
Change in unrealized losses on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$206.00K	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	3 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.65M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.72M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.11M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-126.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-641.45M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-253.67M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-582.45M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-302.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
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`	$-5.23M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-641.45M	USD	3 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-253.67M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-577.22M	USD	3 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-125.17M	USD	1 Quarter

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