XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net loss $ (124,548) $ (125,310) $ (541,764) $ (572,337)
Other comprehensive income (loss), net of taxes:        
Change in foreign currency translation adjustment 7,412 (1,405) 2,558 (10,403)
Change in unrealized gains on derivative instruments 0 0 0 289
Other comprehensive income (loss) 7,412 (1,405) 2,558 (10,114)
Comprehensive loss (117,136) (126,715) (539,206) (582,451)
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests 191 (1,239) (377) (3,075)
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests 1,501 (302) 536 (2,159)
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests 1,692 (1,541) 159 (5,234)
Comprehensive loss attributable to Unity Software Inc. $ (118,828) $ (125,174) $ (539,365) $ (577,217)