10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001810806-25-000169 |
| Period End Date | 20250930 |
| Filing Date | 20251105 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | unity-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| 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
|
$1.90B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.90B | USD | 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
|
427.78M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
427.78M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$573.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$573.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$600.12M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$600.12M | 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 |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
427.78M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
427.78M | shares | 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
|
$123.89M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$123.89M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.23B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.23B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.62B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.62B | 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
|
$76.63M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$76.63M | 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
|
$769.02M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$769.02M | 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
|
$148.78M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$148.78M | 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
|
$6.78B | USD | Point-in-time |
| Total assets |
Assets
|
$6.78B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$20.01M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$20.01M | 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
|
$299.39M | USD | Point-in-time |
| Accrued expenses and other |
AccruedExpensesAndOtherLiabilitiesCurrent
|
$299.39M | 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
|
$397.19M | USD | Point-in-time |
| Publisher payables |
ContractWithCustomerPublisherPayableCurrent
|
$397.19M | 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
|
$225.65M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$225.65M | 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
|
$942.24M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$942.24M | 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
|
$16.75M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$16.75M | 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
|
$135.38M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$135.38M | 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
|
$3.33B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.33B | 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
|
$245.16M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$245.16M | USD | Point-in-time |
| Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 427,778 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 - 427,778 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 - 427,778 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 - 427,778 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
|
$7.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.26B | 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 other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.74B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.74B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.05B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.05B | 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
|
$3.20B | USD | Point-in-time |
| Total Unity Software Inc. stockholders' equity |
StockholdersEquity
|
$3.20B | 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
|
$5.97M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$5.97M | 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 stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | 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
|
$6.78B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.78B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$446.52M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$446.52M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.36B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.36B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$470.62M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$470.62M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$112.05M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$112.05M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$365.32M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$365.32M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$120.33M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$120.33M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$348.50M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$348.50M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$334.46M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$334.46M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$990.84M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$990.84M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$350.28M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$350.28M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$998.06M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$998.06M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$215.20M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$215.20M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$706.86M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$706.86M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$244.36M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$244.36M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$679.79M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$679.79M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$176.42M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$176.42M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$576.90M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$576.90M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$165.87M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$165.87M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$489.39M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$489.39M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$338.57M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$338.57M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$65.91M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$65.91M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$201.42M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$201.42M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$461.61M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$461.61M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.62B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.62B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$476.14M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$476.14M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.37B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.37B | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-127.15M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-127.15M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-631.50M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-631.50M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-125.86M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-125.86M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-372.54M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-372.54M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$5.84M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$5.84M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$17.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$17.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$6.04M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.04M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$17.96M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$17.96M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$15.35M | USD | 1 Quarter |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$15.35M | USD | 1 Quarter |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$102.45M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$102.45M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$14.45M | USD | 1 Quarter |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$14.45M | USD | 1 Quarter |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$92.40M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
OtherNonoperatingIncomeExpense
|
$92.40M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-117.64M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-117.64M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-546.75M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-546.75M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-117.45M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-117.45M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-298.11M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-298.11M | USD | 3 Qtrs |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$6.91M | USD | 1 Quarter |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$6.91M | USD | 1 Quarter |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$-4.98M | USD | 3 Qtrs |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$-4.98M | USD | 3 Qtrs |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$9.38M | USD | 1 Quarter |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$9.38M | USD | 1 Quarter |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$13.99M | USD | 3 Qtrs |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$13.99M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-377.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-377.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-466.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-466.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$702.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$702.00K | USD | 3 Qtrs |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-124.74M | USD | 1 Quarter |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-124.74M | USD | 1 Quarter |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-541.39M | USD | 3 Qtrs |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-541.39M | USD | 3 Qtrs |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-126.36M | USD | 1 Quarter |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-126.36M | USD | 1 Quarter |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-312.80M | USD | 3 Qtrs |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-312.80M | USD | 3 Qtrs |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-1.38 | USD | 3 Qtrs |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-1.38 | USD | 3 Qtrs |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.30 | USD | 1 Quarter |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.30 | USD | 1 Quarter |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.75 | USD | 3 Qtrs |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-0.75 | USD | 3 Qtrs |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-1.38 | USD | 3 Qtrs |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-1.38 | USD | 3 Qtrs |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.30 | USD | 1 Quarter |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.30 | USD | 1 Quarter |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.75 | USD | 3 Qtrs |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-0.75 | USD | 3 Qtrs |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
398.81M | shares | 1 Quarter |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
398.81M | shares | 1 Quarter |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
392.86M | shares | 3 Qtrs |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
392.86M | shares | 3 Qtrs |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
424.30M | shares | 1 Quarter |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
424.30M | shares | 1 Quarter |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.92M | shares | 3 Qtrs |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.92M | shares | 3 Qtrs |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
398.81M | shares | 1 Quarter |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
398.81M | shares | 1 Quarter |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
392.86M | shares | 3 Qtrs |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
392.86M | shares | 3 Qtrs |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
424.30M | shares | 1 Quarter |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
424.30M | shares | 1 Quarter |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.92M | shares | 3 Qtrs |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.92M | shares | 3 Qtrs |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$305.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$305.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$329.04M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$329.04M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$485.89M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$485.89M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$292.36M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$292.36M | USD | 3 Qtrs |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$61.37M | USD | 3 Qtrs |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$61.37M | USD | 3 Qtrs |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$42.74M | USD | 3 Qtrs |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$42.74M | USD | 3 Qtrs |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$22.87M | USD | 3 Qtrs |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$22.87M | USD | 3 Qtrs |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$4.91M | USD | 3 Qtrs |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$4.91M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$14.73M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$14.73M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-4.52M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-4.52M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-35.46M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-35.46M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$25.83M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$25.83M | USD | 3 Qtrs |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.95M | USD | 3 Qtrs |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.95M | USD | 3 Qtrs |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.09M | USD | 3 Qtrs |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.09M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-4.37M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-4.37M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-30.56M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-30.56M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$90.00K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$90.00K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.90M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.90M | USD | 3 Qtrs |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-15.37M | USD | 3 Qtrs |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-15.37M | USD | 3 Qtrs |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$4.29M | USD | 3 Qtrs |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$4.29M | USD | 3 Qtrs |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-2.56M | USD | 3 Qtrs |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-2.56M | USD | 3 Qtrs |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$2.91M | USD | 3 Qtrs |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$2.91M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-46.78M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-46.78M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-31.66M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-31.66M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$13.91M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$13.91M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.32M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.32M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$203.36M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$203.36M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$301.52M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$301.52M | USD | 3 Qtrs |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
- | USD | 3 Qtrs |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
- | USD | 3 Qtrs |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$2.00M | USD | 3 Qtrs |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$2.00M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$12.86M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$12.86M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.11M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.11M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.27M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.27M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-35.97M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-35.97M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.27M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.27M | USD | 3 Qtrs |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
$690.00M | USD | 3 Qtrs |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
$690.00M | USD | 3 Qtrs |
| Purchase of capped calls |
PaymentsForPurchaseOfCappedCallsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Purchase of capped calls |
PaymentsForPurchaseOfCappedCallsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Purchase of capped calls |
PaymentsForPurchaseOfCappedCallsFromConvertibleDebt
|
$44.44M | USD | 3 Qtrs |
| Purchase of capped calls |
PaymentsForPurchaseOfCappedCallsFromConvertibleDebt
|
$44.44M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$13.24M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$13.24M | USD | 3 Qtrs |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$415.00M | USD | 3 Qtrs |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$415.00M | USD | 3 Qtrs |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$641.69M | USD | 3 Qtrs |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$641.69M | USD | 3 Qtrs |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$57.30M | USD | 3 Qtrs |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$57.30M | USD | 3 Qtrs |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$85.48M | USD | 3 Qtrs |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$85.48M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-357.70M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-357.70M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$76.11M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$76.11M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.00M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.00M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$21.84M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$21.84M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-188.30M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-188.30M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$381.21M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$381.21M | USD | 3 Qtrs |
| 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
|
$1.42B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | 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
|
$1.91B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.91B | 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
|
$1.42B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | 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
|
$1.91B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.91B | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$19.34M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$19.34M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$6.87M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$6.87M | USD | 3 Qtrs |
| Cash paid for operating leases |
OperatingLeasePayments
|
$39.03M | USD | 3 Qtrs |
| Cash paid for operating leases |
OperatingLeasePayments
|
$39.03M | USD | 3 Qtrs |
| Cash paid for operating leases |
OperatingLeasePayments
|
$33.02M | USD | 3 Qtrs |
| Cash paid for operating leases |
OperatingLeasePayments
|
$33.02M | USD | 3 Qtrs |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.59M | USD | 3 Qtrs |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.59M | USD | 3 Qtrs |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.99M | USD | 3 Qtrs |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.99M | USD | 3 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
|
427.78M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
427.78M | 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
|
$3.20B | 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 |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Issuance of common stock from employee equity plans (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7.58M | shares | 3 Qtrs |
| Issuance of common stock from employee equity plans (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7.58M | shares | 3 Qtrs |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00M | USD | 1 Quarter |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00M | USD | 1 Quarter |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$57.30M | USD | 3 Qtrs |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$57.30M | USD | 3 Qtrs |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$54.08M | USD | 1 Quarter |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$54.08M | USD | 1 Quarter |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$85.48M | USD | 3 Qtrs |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$85.48M | USD | 3 Qtrs |
| Purchase of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$44.44M | USD | 3 Qtrs |
| Purchase of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$44.44M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$107.12M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$107.12M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$494.09M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$494.09M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$91.95M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$91.95M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$293.30M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$293.30M | USD | 3 Qtrs |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-124.73M | USD | 1 Quarter |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-124.73M | USD | 1 Quarter |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-541.41M | USD | 3 Qtrs |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-541.41M | USD | 3 Qtrs |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-126.39M | USD | 1 Quarter |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-126.39M | USD | 1 Quarter |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-312.75M | USD | 3 Qtrs |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-312.75M | USD | 3 Qtrs |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-9.28M | USD | 1 Quarter |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-9.28M | USD | 1 Quarter |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-10.97M | USD | 3 Qtrs |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-10.97M | USD | 3 Qtrs |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-4.63M | USD | 1 Quarter |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-4.63M | USD | 1 Quarter |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-12.85M | USD | 3 Qtrs |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-12.85M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$6.01M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$6.01M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$2.06M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$2.06M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$1.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$1.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$4.22M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$4.22M | USD | 3 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
|
427.78M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
427.78M | 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
|
$3.20B | 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 |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-124.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-541.76M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-126.83M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-312.10M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.41M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.41M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.56M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.56M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.35M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.35M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.25M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.25M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.41M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.41M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.56M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.56M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.35M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.35M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.25M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.25M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-117.14M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-117.14M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-539.21M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-539.21M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-125.47M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-125.47M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-306.85M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-306.85M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-377.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-377.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-466.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-466.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$702.00K | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$702.00K | USD | 3 Qtrs |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$536.00K | USD | 3 Qtrs |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$536.00K | USD | 3 Qtrs |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$282.00K | USD | 1 Quarter |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$282.00K | USD | 1 Quarter |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.10M | USD | 3 Qtrs |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.10M | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.69M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.69M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$159.00K | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$159.00K | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-184.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-184.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.80M | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.80M | USD | 3 Qtrs |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-118.83M | USD | 1 Quarter |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-118.83M | USD | 1 Quarter |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-539.37M | USD | 3 Qtrs |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-539.37M | USD | 3 Qtrs |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-125.29M | USD | 1 Quarter |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-125.29M | USD | 1 Quarter |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-308.65M | USD | 3 Qtrs |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-308.65M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.