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Investment in Unity China (Tables) | 9 Months Ended
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Sep. 30, 2024
Noncontrolling Interest [Abstract] |
Schedule of Changes in Redeemable Noncontrolling Interests | The following table presents the changes in redeemable noncontrolling interests (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Balance at beginning of period | $ | 226,056 |  |  | $ | 215,749 |  |  | $ | 225,797 |  |  | $ | 219,563 |
Net gain/(loss) attributable to redeemable noncontrolling interests | 178 |  |  | (1,153) |  |  | (351) |  |  | (2,865) |
Accretion for redeemable noncontrolling interests | 2,698 |  |  | 6,401 |  |  | 8,640 |  |  | 12,775 |
Foreign currency translation and foreign exchange adjustments for redeemable noncontrolling interests | 7,982 |  |  | (4,052) |  |  | 2,828 |  |  | (12,528) |
Balance at end of period | $ | 236,914 |  |  | $ | 216,945 |  |  | $ | 236,914 |  |  | $ | 216,945 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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