XML 24 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Investment in Unity China
3 Months Ended
Mar. 31, 2025
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 March 31,
20252024
Balance at beginning of period$230,627 $225,797 
Net gain/(loss) attributable to redeemable noncontrolling interests(247)(376)
Accretion for redeemable noncontrolling interests3,035 3,075 
Foreign currency translation and foreign exchange adjustments for redeemable noncontrolling interests1,325 (3,760)
Balance at end of period$234,740 $224,736