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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,405,276 $ 1,590,325
Accounts receivable, net 576,436 611,723
Prepaid expenses and other 134,656 122,843
Total current assets 2,116,368 2,324,891
Property and equipment, net 108,085 140,887
Goodwill 3,166,304 3,166,304
Intangible assets, net 1,154,699 1,406,745
Other assets 180,399 204,614
Total assets 6,725,855 7,243,441
Current liabilities:    
Accounts payable 15,195 14,517
Accrued expenses and other 289,340 307,704
Publisher payables 382,552 385,113
Deferred revenue 189,810 186,769
Total current liabilities 876,897 894,103
Convertible notes 2,238,083 2,711,750
Long-term deferred revenue 17,257 6,015
Other long-term liabilities 167,058 217,195
Total liabilities 3,299,295 3,829,063
Commitments and Contingencies (Note 7)
Redeemable noncontrolling interests 236,914 225,797
Stockholders' equity:    
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000; Issued and outstanding shares - 402,578 and 384,872 2 2
Additional paid-in capital 6,799,899 6,259,479
Accumulated other comprehensive loss (2,987) (5,009)
Accumulated deficit (3,613,217) (3,071,830)
Total Unity Software Inc. stockholders' equity 3,183,697 3,182,642
Noncontrolling interest 5,949 5,939
Total stockholders' equity 3,189,646 3,188,581
Total liabilities and stockholders' equity $ 6,725,855 $ 7,243,441