10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001810806-25-000095`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	unity-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 76 Cash Flow Statement 128 Stockholders Equity 48 Comprehensive Income 32

Balance Sheet 132 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, 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, 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`	409.39M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	409.39M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	415.41M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	415.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.88M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.88M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$552.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$552.96M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$133.79M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$133.79M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.51M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.23B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$98.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$98.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$89.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$89.97M	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.07B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.07B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$980.58M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$980.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$180.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$180.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$170.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$170.45M	USD	Point-in-time
Total assets	`Assets`	$6.65B	USD	Point-in-time
Total assets	`Assets`	$6.65B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.95M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$294.95M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$294.95M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$273.44M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$273.44M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$339.13M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$339.13M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$394.28M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$394.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$186.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$186.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$188.49M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$188.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$817.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$817.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$889.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$889.49M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.23B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.23B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$14.71M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$14.71M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$16.85M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$16.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$165.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$165.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$154.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$154.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	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`	$230.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$230.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$234.74M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$234.74M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 415,406 and 409,393	`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 - 415,406 and 409,393	`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 - 415,406 and 409,393	`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 - 415,406 and 409,393	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.81B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.81B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.74B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.74B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$460.38M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$460.38M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$435.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$435.00M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$113.96M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$113.96M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$144.39M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$144.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$315.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$315.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$321.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$321.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$282.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$282.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$220.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$220.62M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$230.62M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$230.62M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$162.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$162.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$177.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$177.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$690.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$690.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$448.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$448.98M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.94M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.94M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-374.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-374.93M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.89M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.89M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.04M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$58.11M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$58.11M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$76.64M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$76.64M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-304.32M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-304.32M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.72M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.72M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$2.19M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$2.19M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-12.84M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-12.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-77.64M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-77.64M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-291.07M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-291.07M	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.75	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.75	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.75	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.75	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	387.15M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	387.15M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	411.85M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	411.85M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	387.15M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	387.15M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	411.85M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	411.85M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$96.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$96.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$101.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$101.81M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$265.88M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$265.88M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$98.79M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$98.79M	USD	1 Quarter
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	1 Quarter
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	1 Quarter
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$42.74M	USD	1 Quarter
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$42.74M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$13.60M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$13.60M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$3.47M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$3.47M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-218.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-218.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.92M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.92M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-21.02M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-21.02M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.74M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.74M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.78M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.78M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.60M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.60M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-10.02M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-10.02M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.27M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.27M	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-4.27M	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-4.27M	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-21.03M	USD	1 Quarter
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-21.03M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$25.56M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$25.56M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-55.16M	USD	1 Quarter
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-55.16M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-23.58M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-23.58M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.92M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.92M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.79M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.79M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-120.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-120.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.37M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.37M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.03M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.03M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.19M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.19M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.72M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.19M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.19M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.72M	USD	1 Quarter
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$690.00M	USD	1 Quarter
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$690.00M	USD	1 Quarter
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	$44.44M	USD	1 Quarter
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	$44.44M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.24M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.24M	USD	1 Quarter
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	1 Quarter
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	1 Quarter
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$641.69M	USD	1 Quarter
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$641.69M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.61M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.61M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$26.00M	USD	1 Quarter
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$26.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-389.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-389.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.25M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.25M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.20M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.20M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.20M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.20M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-409.77M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-409.77M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.75M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.75M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$11.04M	USD	1 Quarter
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$11.04M	USD	1 Quarter
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$-1.74M	USD	1 Quarter
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$-1.74M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$10.43M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$10.43M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$13.54M	USD	1 Quarter
Cash paid for operating leases	`OperatingLeasePayments`	$13.54M	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.27M	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.27M	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$22.00K	USD	1 Quarter
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$22.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.27M	shares	1 Quarter
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.27M	shares	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.61M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.61M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.00M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.00M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$44.44M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$44.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$269.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$269.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.04M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.04M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-291.10M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-291.10M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-77.66M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-77.66M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$23.00K	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$23.00K	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-4.12M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-4.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-2.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-2.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$941.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$941.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	415.41M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-77.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.48M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.46M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.46M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.18M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-294.94M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-294.94M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.73M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.73M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-265.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$254.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$254.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-710.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-710.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.11M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.11M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00K	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-76.72M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-76.72M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-293.82M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-293.82M	USD	1 Quarter

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