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Investment in Unity China | 9 Months Ended
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Sep. 30, 2024
Noncontrolling Interest [Abstract] |
Investment in Unity China | Investment in Unity China The results of Unity China, of which third-party investors hold a 20.5% ownership interest, are included in our condensed consolidated financial statements. Under certain conditions we may be required to repurchase the third-party interest in Unity China. The redeemable noncontrolling interests in Unity China are recorded as temporary equity on our condensed consolidated balance sheet. 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 The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 323 -Publisher FASB -URI https://asc.fasb.org/323/tableOfContent + Details
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- References No definition available. + Details
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