$U
Unity Software Inc. Stock $u

$u Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000181080621000171 Filed on November 10, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q2
Revenue	$315.9M	$286.3M	$273.6M
YoY Change	43.38%	42.6%	48.41%
Cost Of Revenue	$73.65M	$63.52M	$57.73M
YoY Change	40.29%	33.61%	42.77%
Gross Profit	$242.2M	$222.8M	$215.8M
YoY Change	44.34%	45.4%	49.99%
Gross Profit Margin	76.68%	77.82%	78.9%
Selling, General & Admin	$177.2M	$171.1M	$210.8M
YoY Change	37.66%	-4.0%	152.05%
% of Gross Profit	73.15%	76.81%	97.67%
Research & Development	$209.1M	$178.4M	$154.2M
YoY Change	74.22%	52.95%	81.2%
% of Gross Profit	86.32%	80.07%	71.45%
Depreciation & Amortization	$25.34M	$15.12M	$12.27M
YoY Change	116.81%	34.16%	-38.67%
% of Gross Profit	10.46%	6.79%	5.69%
Operating Expenses	$386.2M	$349.6M	$365.0M
YoY Change	55.3%	18.52%	116.32%
Operating Profit	-$144.0M	-$126.8M	-$149.2M
YoY Change	78.03%	-10.54%	500.46%
Interest Expense	-$531.0K	$0.00	$485.0K
YoY Change	431.0%	-100.0%	-26.07%
% of Operating Profit
Other Income/Expense, Net	-$5.000K	-$64.00K	$70.00K
YoY Change	-99.84%	-96.84%	-110.57%
Pretax Income	-$145.4M	-$126.8M	-$149.6M
YoY Change	73.05%	-12.13%	471.8%
Income Tax	$16.29M	-$11.66M	-$1.257M
% Of Pretax Income
Net Earnings	-$161.7M	-$115.2M	-$148.3M
YoY Change	93.6%	-20.43%	442.36%
Net Earnings / Revenue	-51.18%	-40.22%	-54.23%
Basic Earnings Per Share		-$0.41	-$0.53
Diluted Earnings Per Share	-$560.2K	-$0.41	-$0.53
COMMON SHARES
Basic Shares Outstanding	286.0M shares	283.7M shares	280.4M shares
Diluted Shares Outstanding		283.7M shares	280.4M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.737B	$1.280B	$1.589B
YoY Change	-0.85%	-27.23%	250.55%
Cash & Equivalents	$1.056B	$766.3M	$1.013B
Short-Term Investments	$681.3M	$525.0M	$587.1M
Other Short-Term Assets	$34.42M	$24.38M	$30.55M
YoY Change	53.7%	22.09%	-37.65%
Inventory
Prepaid Expenses	$39.10M	$31.16M	$34.88M
Receivables	$340.5M	$301.0M	$340.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.151B	$1.637B	$1.995B
YoY Change	3.39%	-19.4%	176.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$106.1M	$98.69M	$95.95M
YoY Change	11.05%	9.74%	-52.73%
Goodwill	$1.620B	$638.9M	$342.1M
YoY Change	465.98%	135.57%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$40.40M	$56.24M	$41.30M
YoY Change	53.42%	144.16%	-5.06%
Total Long-Term Assets	$2.690B	$1.041B	$666.6M
YoY Change	355.54%	81.19%	17.48%
TOTAL ASSETS
Total Short-Term Assets	$2.151B	$1.637B	$1.995B
Total Long-Term Assets	$2.690B	$1.041B	$666.6M
Total Assets	$4.841B	$2.678B	$2.662B
YoY Change	81.24%	2.79%	106.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.01M	$10.59M	$8.306M
YoY Change	23.94%	34.76%	-32.47%
Accrued Expenses	$60.94M	$67.09M	$73.58M
YoY Change	13.83%	42.23%	-24.3%
Deferred Revenue	$140.5M	$129.3M	$123.5M
YoY Change	23.43%	32.05%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$625.5M	$579.0M	$556.4M
YoY Change	24.31%	41.27%	45.73%
LONG-TERM LIABILITIES
Long-Term Debt	$1.703B	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$9.901M	$16.63M	$11.41M
YoY Change	-16.13%	-5.34%	-91.57%
Total Long-Term Liabilities	$9.901M	$16.63M	$11.41M
YoY Change	-16.13%	-5.34%	-95.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$625.5M	$579.0M	$556.4M
Total Long-Term Liabilities	$9.901M	$16.63M	$11.41M
Total Liabilities	$2.447B	$711.2M	$691.9M
YoY Change	285.91%	30.3%	7.83%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.332B	-$1.170B	-$1.055B
YoY Change	66.98%	63.86%
Common Stock	$2.000K	$2.000K	$2.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.394B	$1.967B	$1.970B
YoY Change
Total Liabilities & Shareholders Equity	$4.841B	$2.678B	$2.662B
YoY Change	81.24%	2.79%	106.48%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q2
OPERATING ACTIVITIES
Net Income	-$161.7M	-$115.2M	-$148.3M
YoY Change	93.6%	-20.43%	442.36%
Depreciation, Depletion And Amortization	$25.34M	$15.12M	$12.27M
YoY Change	116.81%	34.16%	-38.67%
Cash From Operating Activities	-$39.51M	$43.62M	-$26.68M
YoY Change	-367.68%	112.07%	73.04%
INVESTING ACTIVITIES
Capital Expenditures	-$13.98M	-$9.408M	-$6.811M
YoY Change	24.81%	-2.81%	-66.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.314B	-$295.8M	-$107.3M
YoY Change	163.25%	2443.34%	359.87%
Cash From Investing Activities	-$1.328B	-$305.2M	-$114.1M
YoY Change	160.2%	1332.18%	163.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.668B	15.09M	15.44M
YoY Change	22469.04%	-98.85%	-96.01%
NET CHANGE
Cash From Operating Activities	-39.51M	43.62M	-26.68M
Cash From Investing Activities	-1.328B	-305.2M	-114.1M
Cash From Financing Activities	1.668B	15.09M	15.44M
Net Change In Cash	299.9M	-246.5M	-125.4M
YoY Change	-161.42%	-118.87%	-138.15%
FREE CASH FLOW
Cash From Operating Activities	-$39.51M	$43.62M	-$26.68M
Capital Expenditures	-$13.98M	-$9.408M	-$6.811M
Free Cash Flow	-$25.53M	$53.03M	-$19.87M
YoY Change	-198.34%	75.31%	-531.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001810806
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	us-gaap:AccountingStandardsUpdate201613Member
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39497
	dei	Entity Registrant Name EntityRegistrantName	UNITY SOFTWARE INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-0334803
	dei	Entity Address Address Line1 EntityAddressAddressLine1	30 3rd Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	San Francisco
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94103‑3104
	dei	City Area Code CityAreaCode	415
	dei	Local Phone Number LocalPhoneNumber	539‑3162
	dei	Security12b Title Security12bTitle	Common stock, $0.000005 par value
	dei	Trading Symbol TradingSymbol	U
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2020Q4	us-gaap	Cash Cash	1272578000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	179976000	USD
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	us-gaap	Gross Profit GrossProfit	614686000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-386836000	USD
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	us-gaap	Interest Expense InterestExpense	600000	USD
	us-gaap	Interest Expense InterestExpense	1403000	USD
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CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-115152000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-370954000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-198806000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-9000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	209000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	41000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	132000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	72000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-34000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	63000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	209000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	7000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	132000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-115089000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-144510000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-370947000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-198674000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1969783000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15091000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	97317000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-115152000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-9000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	53150000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	236654000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	72000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1967102000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	647415000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11980000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2018000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	61806000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-144719000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	209000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	2059906000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	2037143000	USD
	unity	Apic Share Based Payment Arrangement Increase For Cost Recognition Modifications APICShareBasedPaymentArrangementIncreaseForCostRecognitionModifications	12624000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-370954000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	41000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-34000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1967102000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	393911000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	25380000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	110000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	83460000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-198806000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	132000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	2059906000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-370954000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-198806000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39222000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31284000	USD
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	0	USD
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	63615000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	236654000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	83460000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	12624000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	0	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	11004000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1518000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	26336000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14718000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-963000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3173000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3771000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	10083000	USD
	unity	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-17826000	USD
	unity	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-18258000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	26912000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1709000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	6536000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	143000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-183000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4158000	USD
	unity	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	23963000	USD
	unity	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	19683000	USD
	unity	Increase Decrease In Contract With Customer Publisher Payable IncreaseDecreaseInContractWithCustomerPublisherPayable	16417000	USD
	unity	Increase Decrease In Contract With Customer Publisher Payable IncreaseDecreaseInContractWithCustomerPublisherPayable	13479000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	15321000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-2238000	USD
	unity	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-20826000	USD
	unity	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-17480000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-191000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5347000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	9775000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	17594000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-71940000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5148000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	295859000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	14853000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	229800000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	4600000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27959000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28956000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	750000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	425198000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	34968000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-508963000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-64674000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	125000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	125000000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	247000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1420145000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	149970000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	100000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	110000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	53150000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15459000	USD
	unity	Proceeds From Stock Options Exercised In Connection With Nonrecourse Promissory Note ProceedsFromStockOptionsExercisedInConnectionWithNonrecoursePromissoryNote	0	USD
	unity	Proceeds From Stock Options Exercised In Connection With Nonrecourse Promissory Note ProceedsFromStockOptionsExercisedInConnectionWithNonrecoursePromissoryNote	8856000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	53150000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1694073000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	181000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-527695000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1634728000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1293947000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	147096000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	766252000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1781824000	USD
	us-gaap	Interest Paid Net InterestPaidNet	110000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1307000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6889000	USD
	unity	Issuance Costs Incurred But Not Yet Paid IssuanceCostsIncurredButNotYetPaid	0	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	54300000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17696000	USD
	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	25144000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	236000	USD
	unity	Noncash Financial Or Equity Instrument Consideration Options Exercised Cash Not Received NoncashFinancialOrEquityInstrumentConsiderationOptionsExercisedCashNotReceived	0	USD
	unity	Noncash Financial Or Equity Instrument Consideration Options Exercised Cash Not Received NoncashFinancialOrEquityInstrumentConsiderationOptionsExercisedCashNotReceived	457000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7138000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3036000	USD
	unity	Issuance Costs Incurred But Not Yet Paid IssuanceCostsIncurredButNotYetPaid	2563000	USD
CY2021Q3	us-gaap	Cash Cash	755429000	USD
CY2020Q3	us-gaap	Cash Cash	1759415000	USD
CY2021Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	10823000	USD
CY2020Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	22409000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	766252000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1781824000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. For us, these estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, fair values of financial instruments, useful lives of fixed assets, the incremental borrowing rate ("IBR") we use to determine our operating lease liabilities, income taxes, valuation of deferred tax assets and liabilities, valuation of intangible assets, useful lives of intangible assets, assets acquired and liabilities assumed through business combinations, fair value of our common stock prior to our IPO, valuation of stock-based compensation, capitalization of software costs and software implementation costs, customer life for capitalized commissions, and other contingencies, among others. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.</span></div>
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	286328000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4900000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200784000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	794662000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	552109000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	286328000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200784000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	794662000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	552109000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	21800000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	26300000	USD
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	96500000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	225600000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	106400000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.47
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	119300000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.53
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	524949000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	107000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	87000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	524969000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	479353000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	170000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	117000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	479406000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	318980000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	319063000	USD
CY2021Q3	unity	Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Three DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughThree	205969000	USD
CY2021Q3	unity	Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Three DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughThree	205906000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	524949000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	524969000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	286251000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-74000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	638868000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	191302000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	59375000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	131927000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	100522000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43063000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	57459000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7144000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4751000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16312000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13045000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95544000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	9351000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	35467000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	30705000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25727000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17191000	USD
CY2021Q3	unity	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	13486000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	131927000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	189040000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	166002000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	90352000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	70458000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	98688000	USD
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7976000	USD
CY2020Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6523000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	22910000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18239000	USD
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	97217000	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	94592000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67094000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53535000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66562000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	52771000	USD
CY2021Q3	unity	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	133656000	USD
CY2020Q4	unity	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	106306000	USD
	unity	Capitalized Contract Cost During Period CapitalizedContractCostDuringPeriod	9500000	USD
CY2020	unity	Capitalized Contract Cost During Period CapitalizedContractCostDuringPeriod	8800000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P3Y
CY2021Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1600000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	400000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	3800000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	700000	USD
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	7285000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	7446000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	21993000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	22239000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	172000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	241000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	414000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	767000	USD
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1173000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1264000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	3619000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	4100000	USD
CY2021Q3	us-gaap	Sublease Income SubleaseIncome	93000	USD
CY2020Q3	us-gaap	Sublease Income SubleaseIncome	8000	USD
	us-gaap	Sublease Income SubleaseIncome	279000	USD
	us-gaap	Sublease Income SubleaseIncome	34000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	8537000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	8943000	USD
	us-gaap	Lease Cost LeaseCost	25747000	USD
	us-gaap	Lease Cost LeaseCost	27072000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	23248000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	21946000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	19061000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	24592000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M20D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.043
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	7688000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	29515000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	24106000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	21047000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	16090000	USD
CY2021Q3	unity	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	41309000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	139755000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	17383000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	122372000	USD
CY2021Q3	unity	Line Of Credit Facility Covenant Liquidity Balance Required Minimum LineOfCreditFacilityCovenantLiquidityBalanceRequiredMinimum	75000000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	61806000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	249278000	USD
CY2021Q3	us-gaap	Purchase Obligation PurchaseObligation	603344000	USD
CY2021Q3	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	30607000	USD
CY2021Q3	unity	Purchase Obligation To Be Paid Year One And Two PurchaseObligationToBePaidYearOneAndTwo	228845000	USD
CY2021Q3	unity	Purchase Obligation To Be Paid Year Three And Four PurchaseObligationToBePaidYearThreeAndFour	247728000	USD
CY2021Q3	unity	Purchase Obligation To Be Paid After Year Four PurchaseObligationToBePaidAfterYearFour	96164000	USD
CY2020Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	4500000	shares
CY2020Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	100000000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	97317000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	83460000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	116900000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	40457875	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.03
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M13D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1293642	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	105.99
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9596079	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.54
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	759450	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	12.57
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	31395988	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.72
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y5M15D
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	94500000	USD
CY2021Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11300000	USD
CY2021Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2300000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	280080000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	135671000	shares
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-115152000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-115152000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-144719000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-144719000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-370954000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-370954000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-198806000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-198806000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	283714000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	283714000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	149256000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	149256000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	280080000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	135671000	shares
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.41
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.97
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.97
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.47

Files In Submission

Name	View Source	Status
0001810806-21-000171-index-headers.html	Edgar Link	pending
0001810806-21-000171-index.html	Edgar Link	pending
0001810806-21-000171.txt	Edgar Link	pending
0001810806-21-000171-xbrl.zip	Edgar Link	pending
ex-1012020equityincentivep.htm	Edgar Link	pending
exhibit-jrsignaturea.jpg	Edgar Link	pending
exhibit311-q32021.htm	Edgar Link	pending
exhibit312-q32021.htm	Edgar Link	pending
exhibit321-q32021.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
unity-20210930.htm	Edgar Link	pending
unity-20210930.xsd	Edgar Link	pending
unity-20210930_cal.xml	Edgar Link	unprocessable
unity-20210930_def.xml	Edgar Link	unprocessable
unity-20210930_g1.jpg	Edgar Link	pending
unity-20210930_htm.xml	Edgar Link	completed
unity-20210930_lab.xml	Edgar Link	unprocessable
unity-20210930_pre.xml	Edgar Link	unprocessable

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$U
Unity Software Inc. Stock $u

2021 Q4 Form 10-Q Financial Statement

#000181080621000171 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$U Unity Software Inc. Stock $u

2021 Q4 Form 10-Q Financial Statement

#000181080621000171 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$U
Unity Software Inc. Stock $u