10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001810806-25-000151`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	unity-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 152 Cash Flow Statement 144 Stockholders Equity 76 Comprehensive Income 64

Balance Sheet 136 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`	420.44M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	420.44M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.69B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.69B	USD	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$596.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$596.56M	USD	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`	$573.88M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.88M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	420.44M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	420.44M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$120.17M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$120.17M	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
Total current assets	`AssetsCurrent`	$2.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.41B	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`	$82.43M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.43M	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
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`	$894.37M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$894.37M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.07B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.07B	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`	$165.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$165.55M	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Total assets	`Assets`	$6.72B	USD	Point-in-time
Total assets	`Assets`	$6.72B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.25M	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`	$278.85M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$278.85M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$394.28M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$394.28M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$372.72M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$372.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$219.45M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$219.45M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$186.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$186.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$889.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$889.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$883.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$883.26M	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`	$16.85M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$16.85M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$15.48M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$15.48M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$150.35M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$150.35M	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
Total liabilities	`Liabilities`	$3.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31B	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`	$240.70M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$240.70M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$230.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$230.63M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 420,441 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 - 420,441 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 - 420,441 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 - 420,441 and 409,393	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.12B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.35M	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`	$-3.92B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.92B	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`	$5.99M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.99M	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`	$3.19B	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`	$6.74B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.72B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.72B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$875.94M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$875.94M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.64M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.64M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.94M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.94M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$114.21M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$114.21M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$253.26M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$253.26M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$108.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$108.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$228.17M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$228.17M	USD	2 Qtrs
Gross profit	`GrossProfit`	$340.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$340.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$656.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$656.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$326.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$326.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$647.78M	USD	2 Qtrs
Gross profit	`GrossProfit`	$647.78M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$208.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$208.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$435.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$435.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$491.66M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$491.66M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$214.81M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$214.81M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$161.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$161.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$400.48M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$400.48M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$323.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$323.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$268.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$268.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$91.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$135.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$135.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$445.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$445.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$894.46M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$894.46M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$469.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$469.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-129.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-129.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-504.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-504.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-246.69M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-246.69M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-118.75M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-118.75M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.03M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.03M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.83M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.83M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$11.92M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.92M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.86M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$87.10M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$87.10M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$19.84M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$19.84M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$77.95M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$77.95M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.46M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.46M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-429.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-429.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-124.79M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-124.79M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-104.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-104.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.66M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.66M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$946.00K	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$946.00K	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-11.90M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-11.90M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$4.61M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$4.61M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-125.57M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-125.57M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-108.80M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-108.80M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-186.44M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-186.44M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-416.65M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-416.65M	USD	2 Qtrs
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`	$-0.32	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.07	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.07	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.45	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.45	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.07	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.07	USD	2 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`	$-0.32	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.45	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.45	USD	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	417.57M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	417.57M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	414.70M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	414.70M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	417.57M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	417.57M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	414.70M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	414.70M	shares	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$203.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$203.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$193.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$193.15M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$381.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$381.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$200.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$200.39M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$42.74M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$42.74M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$4.05M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$4.05M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$21.92M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$21.92M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-7.97M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-7.97M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$15.38M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$15.38M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-38.07M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-38.07M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$22.06M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$22.06M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.77M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.77M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.82M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.82M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.89M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.89M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-460.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-460.00K	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-40.30M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-40.30M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-13.61M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-13.61M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-21.57M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-21.57M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$3.14M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$3.14M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-12.86M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-12.86M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.81M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.81M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.06M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$146.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$146.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$360.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$360.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.16M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.16M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.16M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.16M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.32M	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$690.00M	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$690.00M	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	2 Qtrs
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	$44.44M	USD	2 Qtrs
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	$44.44M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.24M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.24M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$641.69M	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$641.69M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$31.39M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$31.39M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$37.30M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$37.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.03M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.03M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.64M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.64M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-322.47M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-322.47M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$173.63M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$173.63M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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`	$1.60B	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`	$1.70B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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`	$1.60B	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`	$1.70B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$16.31M	USD	2 Qtrs
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$16.31M	USD	2 Qtrs
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$-3.08M	USD	2 Qtrs
Cash paid for (refunded from) income taxes, net	`IncomeTaxesPaidNet`	$-3.08M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$26.66M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$26.66M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$20.91M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$20.91M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.86M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.86M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.41M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.41M	USD	2 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	420.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	420.44M	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`	$3.19B	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`	3.44M	shares	2 Qtrs
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.44M	shares	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.30M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.30M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.30M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.30M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.39M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.39M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.78M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.78M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$44.44M	USD	2 Qtrs
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$44.44M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$201.35M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$201.35M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$386.97M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$386.97M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-108.70M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-108.70M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-186.36M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-186.36M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-125.58M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-125.58M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-416.69M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-416.69M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.69M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.69M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-8.22M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-8.22M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.71M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$2.19M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$2.19M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.16M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.16M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-3.96M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-3.96M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$3.13M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$3.13M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	409.39M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	420.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	420.44M	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`	$3.19B	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 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.36M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.89M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.89M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.39M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.39M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.72M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.85M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.85M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.89M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.89M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-127.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-127.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.07M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.07M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-104.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-104.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-181.38M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-181.38M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$818.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$818.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$564.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$564.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-965.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-965.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-255.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-255.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.99M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.99M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-419.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-419.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.53M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.53M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-126.71M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-126.71M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-420.54M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-420.54M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-183.36M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-183.36M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-106.65M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-106.65M	USD	1 Quarter

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