Unity Software (U) 10-Q9 Nov 222022 Q3 Quarterly reportFinancial data

Company Profile

Cover

Cover - shares	9 Months Ended
Cover - shares	Sep. 30, 2022	Nov. 02, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2022
Document Transition Report	false
Entity File Number	001-39497
Entity Registrant Name	UNITY SOFTWARE INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	27-0334803
Entity Address, Address Line One	30 3rd Street
Entity Address, City or Town	San Francisco
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94103‑3104
City Area Code	415
Local Phone Number	539‑3162
Title of 12(b) Security	Common stock, $0.000005 par value
Trading Symbol	U
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		300,746,859
Amendment Flag	false
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q3
Entity Central Index Key	0001810806
Current Fiscal Year End Date	--12-31

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,239,337	$ 1,055,776
Marketable securities	446,766	681,323
Accounts receivable, net	316,337	340,491
Prepaid expenses and other	81,960	73,520
Total current assets	2,084,400	2,151,110
Property and equipment, net	112,458	106,106
Goodwill	1,657,863	1,620,127
Intangible assets, net	724,926	814,386
Other assets	147,514	149,617
Total assets	4,727,161	4,841,346
Current liabilities:
Accounts payable	14,182	14,009
Accrued expenses and other	221,931	233,976
Publisher payables	172,646	237,637
Deferred revenue	202,984	140,528
Total current liabilities	611,743	626,150
Convertible notes	1,706,403	1,703,035
Long-term deferred revenue	118,170	15,945
Other long-term liabilities	88,159	101,825
Total liabilities	2,524,475	2,446,955
Commitments and contingencies (Note 8)
Stockholders’ equity:
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 298,028 and 292,592	2	2
Additional paid-in capital	4,179,621	3,729,874
Accumulated other comprehensive loss	(13,576)	(3,858)
Accumulated deficit	(1,963,361)	(1,331,627)
Total stockholders' equity	2,202,686	2,394,391
Total liabilities and stockholders’ equity	$ 4,727,161	$ 4,841,346

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Common stock, par value (USD per share)	$ 0.000005	$ 0.000005
Common stock, authorized (in shares)	1,000,000,000	1,000,000,000
Common stock, issued (in shares)	300,588,000	292,592,000
Common stock, outstanding (in shares)	300,588,000	292,592,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenue	$ 322,881	$ 286,328	$ 940,050	$ 794,662
Cost of revenue	111,903	63,517	302,572	179,976
Gross profit	210,978	222,811	637,478	614,686
Operating expenses
Research and development	248,380	178,413	685,380	486,644
Sales and marketing	109,639	97,425	314,486	242,106
General and administrative	92,585	73,723	246,065	272,772
Total operating expenses	450,604	349,561	1,245,931	1,001,522
Loss from operations	(239,626)	(126,750)	(608,453)	(386,836)
Interest expense	(1,135)	0	(3,369)	(600)
Interest income and other expense, net	2,208	(64)	91	1,571
Loss before income taxes	(238,553)	(126,814)	(611,731)	(385,865)
Provision for (benefit from) Income taxes	11,468	(11,662)	20,003	(14,911)
Net loss	$ (250,021)	$ (115,152)	$ (631,734)	$ (370,954)
Basic net loss per share (USD per share)	$ (0.84)	$ (0.41)	$ (2.13)	$ (1.32)
Diluted net loss per share (USD per share)	$ (0.84)	$ (0.41)	$ (2.13)	$ (1.32)
Weighted-average shares used in computation of basic net loss per share (in shares)	299,062	283,714	296,768	280,080
Weighted-average shares used in computation of diluted net loss per share (in shares)	299,062	283,714	296,768	280,080

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Statement of Comprehensive Income [Abstract]
Net loss	$ (250,021)	$ (115,152)	$ (631,734)	$ (370,954)
Other comprehensive loss, net of taxes:
Change in foreign currency translation adjustment	(3,858)	(9)	(4,205)	41
Change in unrealized losses on marketable securities	206	72	(5,513)	(34)
Other comprehensive income (loss)	(3,652)	63	(9,718)	7
Comprehensive loss	$ (253,673)	$ (115,089)	$ (641,452)	$ (370,947)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Adjustment	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Loss	Accumulated Deficit	Accumulated Deficit Adjustment
Beginning balance (in shares) at Dec. 31, 2020			273,537,218
Beginning balance at Dec. 31, 2020	$ 2,037,143	$ (1,522)	$ 2	$ 2,838,057	$ (3,418)	$ (797,498)	$ (1,522)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock from employee equity plans (in shares)			9,596,079
Issuance of common stock from employee equity plans	53,150			53,150
Issuance of common stock for settlement of RSUs (in shares)			2,577,987
Stock‑based compensation expense	249,278			249,278
Net loss	(370,954)					(370,954)
Other comprehensive loss	7				7
Ending balance (in shares) at Sep. 30, 2021			285,711,284
Ending balance at Sep. 30, 2021	1,967,102		$ 2	3,140,485	(3,411)	(1,169,974)
Beginning balance (in shares) at Jun. 30, 2021			282,177,044
Beginning balance at Jun. 30, 2021	1,969,783		$ 2	3,028,077	(3,474)	(1,054,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock from employee equity plans (in shares)			2,764,097
Issuance of common stock from employee equity plans	15,091			15,091
Issuance of common stock for settlement of RSUs (in shares)			770,143
Stock‑based compensation expense	97,317			97,317
Net loss	(115,152)					(115,152)
Other comprehensive loss	63				63
Ending balance (in shares) at Sep. 30, 2021			285,711,284
Ending balance at Sep. 30, 2021	$ 1,967,102		$ 2	3,140,485	(3,411)	(1,169,974)
Beginning balance (in shares) at Dec. 31, 2021	292,592,000		292,592,356
Beginning balance at Dec. 31, 2021	$ 2,394,391		$ 2	3,729,874	(3,858)	(1,331,627)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock from employee equity plans (in shares)	3,496,913		4,103,922
Issuance of common stock from employee equity plans	$ 56,484			56,484
Issuance of common stock for settlement of RSUs (in shares)			3,722,318
Common stock issued in connection with acquisitions (in shares)			169,321
Common stock issued in connection with acquisitions	16,072			16,072
Stock‑based compensation expense	376,148			376,148
Net loss	(630,691)			1,043		(631,734)
Other comprehensive loss	$ (9,718)				(9,718)
Ending balance (in shares) at Sep. 30, 2022	300,588,000		300,587,917
Ending balance at Sep. 30, 2022	$ 2,202,686		$ 2	4,179,621	(13,576)	(1,963,361)
Beginning balance (in shares) at Jun. 30, 2022			298,027,552
Beginning balance at Jun. 30, 2022	2,282,071		$ 2	4,005,333	(9,924)	(1,713,340)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock from employee equity plans (in shares)			857,179
Issuance of common stock from employee equity plans	18,766			18,766
Issuance of common stock for settlement of RSUs (in shares)			1,703,186
Stock‑based compensation expense	154,479			154,479
Net loss	(248,978)			1,043		(250,021)
Other comprehensive loss	$ (3,652)				(3,652)
Ending balance (in shares) at Sep. 30, 2022	300,588,000		300,587,917
Ending balance at Sep. 30, 2022	$ 2,202,686		$ 2	$ 4,179,621	$ (13,576)	$ (1,963,361)

CONDENSED CONSOLIDATED STATEM_4

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Operating activities
Net loss	$ (631,734)	$ (370,954)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	127,598	39,222
Stock-based compensation expense	376,148	249,278
Other	9,386	11,004
Changes in assets and liabilities, net of effects of acquisitions:
Accounts receivable, net	21,258	(26,336)
Prepaid expenses and other	(8,499)	(4,821)
Other assets	25,898	(16,713)
Accounts payable	974	(183)
Accrued expenses and other	(6,643)	39,443
Publisher payables	(64,991)	16,417
Other long-term liabilities	(27,506)	(18,072)
Deferred revenue	167,741	9,775
Net cash used in operating activities	(10,370)	(71,940)
Investing activities
Purchases of marketable securities	(150,911)	(295,859)
Proceeds from principal repayments on marketable securities	58,883	14,853
Maturities of marketable securities	315,776	229,800
Purchases of non-marketable investments	(15,000)	(4,600)
Sales of non-marketable investments	1,000	0
Purchases of property and equipment	(42,344)	(27,959)
Business acquisitions, net of cash acquired, and other	(25,840)	(425,198)
Net cash provided by (used in) investing activities	141,564	(508,963)
Financing activities
Proceeds from issuance of common stock from employee equity plans	56,484	53,150
Net cash provided by financing activities	56,484	53,150
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	(4,185)	58
Increase (decrease) in cash, cash equivalents, and restricted cash	183,493	(527,695)
Cash and restricted cash, beginning of period	1,066,599	1,293,947
Cash, cash equivalents, and restricted cash, end of period	1,250,092	766,252
Supplemental disclosure of cash flow information:
Cash paid for interest	0	110
Cash paid for income taxes, net of refunds	21,818	6,889
Cash paid for operating leases	19,031	23,248
Supplemental disclosures of non‑cash investing and financing activities:
Accrued property and equipment	4,349	7,138
Assets acquired under operating lease	$ 11,575	$ 19,061

CONDENSED CONSOLIDATED STATEM_5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 30, 2021
Statement of Cash Flows [Abstract]
Cash and cash equivalents	$ 1,239,337	$ 755,429
Restricted cash, included in other assets	10,755	10,823
Total cash, cash equivalents, and restricted cash	$ 1,250,092	$ 766,252

Accounting Policies

Accounting Policies	9 Months Ended
Accounting Policies	Sep. 30, 2022
Accounting Policies [Abstract]
Accounting Policies	Accounting Policies Basis of Presentation and Consolidation We prepared the accompanying unaudited condensed consolidated financial statements in accordance with generally accepted accounting principles in the United States ("GAAP") and applicable rules and regulations of the Securities and Exchange Commission ("SEC") for interim financial reporting. The condensed consolidated financial statements include the accounts of Unity Software Inc., its wholly owned subsidiaries, and entities consolidated under the voting interest model. We have eliminated all intercompany balances and transactions. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. In our opinion, all adjustments, which include normal recurring adjustments necessary for a fair presentation, have been included. The results of operations for the periods presented are not necessarily indicative of the results to be expected for the full year or other periods. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our 2021 Annual Report on Form 10-K. Beginning in the second quarter of 2022, we further condensed our Consolidated Balance Sheet and Statements of Cash Flows. Prior period amounts have been reclassified to conform to the current year presentation. These reclassifications had no impact on the previously reported total assets, liabilities, stockholders' equity, or net loss. Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.

Revenue

Revenue	9 Months Ended
Revenue	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
Revenue	Revenue The following table presents our revenue disaggregated by source, which also have similar economic characteristics (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Create Solutions $ 128,629 $ 83,743 $ 365,918 $ 226,744 Operate Solutions 171,699 185,021 514,218 514,515 Strategic Partnerships and Other 22,553 17,564 59,914 53,403 Total revenue $ 322,881 $ 286,328 $ 940,050 $ 794,662 The following table presents our revenue disaggregated by geography, based on the invoice address of our customers (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 United States $ 80,272 $ 68,668 $ 223,986 $ 188,240 Greater China (1) 44,341 43,717 130,471 122,157 EMEA (2) 112,012 107,135 329,159 298,497 APAC (3) 76,969 57,303 228,730 156,887 Other Americas (4) 9,287 9,505 27,704 28,881 Total revenue $ 322,881 $ 286,328 $ 940,050 $ 794,662 (1) Greater China includes China, Hong Kong, and Taiwan. (2) Europe, the Middle East, and Africa ("EMEA") (3) Asia- Pacific , excluding Greater China ("APAC") (4) Canada and Latin America ("Other Americas") Accounts Receivable, Net Accounts receivable are recorded at the original invoiced amount, net of allowances for uncollectible amounts. We estimate losses on uncollectible amounts based on expected losses, including our historical experience of actual losses. The estimated losses on uncollectible amounts are recorded in general and administrative expense on our condensed consolidated statement of operations. As of September 30, 2022 and December 31, 2021, the allowance for uncollectible amounts was $6.7 million and $5.4 million, respectively. We record unbilled receivables within accounts receivable, net, when revenue is earned in advance of customer billing schedules. Unbilled receivables totaled $30.5 million and $28.3 million as of September 30, 2022 and December 31, 2021, respectively. Sales Commissions Sales commissions that have a benefit beyond one year are capitalized and amortized on a straight line method over the expected period of benefit, which is generally three years. As of September 30, 2022, capitalized commissions, net of amortization, included in prepaid expenses and other and other assets were $8.8 million and $5.6 million, respectively. During the three and nine months ended September 30, 2022, we recorded amortization costs of $2.4 million and $6.9 million in sales and marketing expenses, as compared to $1.6 million and $3.8 million during the three and nine months ended September 30, 2021, respectively. Contract Liabilities and Remaining Performance Obligations Contract liabilities (deferred revenue) relate to payments received in advance of performance under the contract. Revenue recognized during the nine months ended September 30, 2022 that was included in the deferred revenue balances at January 1, 2022 was $124.8 million. Additionally, we have performance obligations associated with commitments in customer contracts to perform in the future that have not yet been recognized in our consolidated financial statements. For contracts with original terms that exceed one year, those commitments not yet recognized were $580.7 million as of September 30, 2022 and relate primarily to Create Solutions subscriptions, Enterprise Support, and Strategic Partnerships. These commitments generally extend over the next 1 to 5 years and we expect to recognize approximately 40% of the balance as revenue over the next 12 months.

Financial Instruments

Financial Instruments	9 Months Ended
Financial Instruments	Sep. 30, 2022
Investments, Debt and Equity Securities [Abstract]
Financial Instruments	Financial Instruments Restricted cash, cash equivalents, and marketable securities are recorded at fair value. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, the following hierarchy prioritizes the inputs to valuation methodologies used to measure fair value. • Level 1—Valuations based on quoted prices in active markets for identical assets or liabilities. • Level 2—Valuations based on quoted prices for similar assets and liabilities in active markets or inputs that are observable for the assets or liabilities, either directly or indirectly through market corroboration. • Level 3—Valuations based on unobservable inputs reflecting our own assumptions used to measure assets and liabilities at fair value. These valuations require significant judgment. The following table summarizes, by major security type, our restricted cash, cash equivalents, and marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (in thousands) : September 30, 2022 December 31, 2021 Amortized Cost Unrealized Gains Unrealized Losses Fair Value Fair Value Level 1: Restricted cash and cash equivalents: Restricted cash $ 10,755 $ — $ — $ 10,755 $ 10,823 Money market funds 163,683 — — 163,683 73,138 Total restricted cash and cash equivalents $ 174,438 $ — $ — $ 174,438 $ 83,961 Level 2: Marketable securities: Commercial paper $ 96,383 $ — $ — $ 96,383 $ 59,792 Asset-backed securities — — — — 40,942 Corporate bonds 177,516 — (3,675) 173,841 237,402 U.S. treasury securities 126,546 — (1,896) 124,650 272,300 Supranational bonds 52,803 — (911) 51,892 70,887 Total marketable securities $ 453,248 $ — $ (6,482) $ 446,766 $ 681,323 We did not recognize any credit losses related to our available-for-sale debt securities during the three and nine months ended September 30, 2022 and 2021. The following table summarizes the amortized cost and fair value of our marketable securities as of September 30, 2022, by contractual years to maturity (in thousands): Amortized Cost Fair Value Due within one year $ 425,618 $ 420,261 Due between one and two years 27,630 26,505 Total $ 453,248 $ 446,766 There were no material realized or unrealized gains or losses, either individually or in the aggregate, during the three and nine months ended September 30, 2022 and 2021. Nonrecurring Fair Value Measurements We hold equity investments in certain unconsolidated entities without a readily determinable fair value. These strategic investments represent less than a 20% ownership interest in each of the entities, and we do not have significant influence over or control of the entities. We measure these investments at cost less any impairment, adjusted for observable price changes, if any. As of September 30, 2022, the equity investments totaled $15.6 million.

Investment in Unity China

Investment in Unity China	9 Months Ended
Investment in Unity China	Sep. 30, 2022
Noncontrolling Interest [Abstract]
Investment in Unity China	Investment in Unity ChinaIn August 2022, we formed a company in China ("Unity China") to perform research and development activities and to facilitate commercialization in the Greater China region. Upon formation, we agreed to sell to third-party investors an ownership interest of approximately 20.5% in Unity China that we valued at approximately $100.0 million. As of September 30, 2022, shares in Unity China had been issued to the investors, but we had not yet received the cash consideration. Accordingly, the receivable associated with the outstanding shares are netted on our condensed consolidated balance sheet as of September 30, 2022. The results of Unity China for the three months ended September 30, 2022 were not material.

Acquisitions

Acquisitions	9 Months Ended
Acquisitions	Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Acquisitions	Acquisitions Completed acquisition MindKick, Inc. On January 28, 2022, we completed the purchase of MindKick, Inc. ("MindKick") for a total purchase consideration of approximately $46.6 million. This amount was payable in a combination of approximately $26.7 million in cash and the issuance of 169,321 shares of common stock valued at approximately $16.1 million. An additional 42,330 shares of common stock subject to a service-based vesting condition were granted to certain employees of Mindkick; these shares of common stock are accounted for outside of the business combination and will be recognized as post-combination expense. MindKick provides 2D game creation tools and game templates with the goal of providing consumers the ability to create, play, and share their own 2D games on mobile. Prior to the completion of the acquisition, we held a minority investment in MindKick that we accounted for using the equity method of accounting. In circumstances where a business combination is achieved in stages, previously-held equity interests are remeasured at fair value. The remeasured fair value assigned to the previously-held equity interest in MindKick of $3.7 million approximates cost, and therefore, no gain or loss was recognized. The identifiable assets and liabilities acquired are primarily $37.0 million in goodwill, $7.5 million in intangible assets, $2.8 million in cash, and ($0.7 million) in other net assets and liabilities. The transaction costs associated with the acquisition are not material. The revenue and earnings of the acquired business have been included in our results since the acquisition date and are not material to our consolidated results. Subsequent event acquisition On November 7, 2022, we completed the acquisition of ironSource Ltd. ("ironSource"), a leading business platform for the app economy. The purchase consideration for this acquisition was approximately $2.8 billion exchanged in shares of our common stock. In connection with the completion of the acquisition of ironSource on November 7, 2022, we completed the sale and issuance of $1.0 billion in aggregate principal amount of our 2.0% convertible senior notes due in 2027 (the "2027 Notes") to Silver Lake Alpine II, L.P., Silver Lake Partners VI, L.P. and Sequoia Capital Fund, L.P., certain affiliates of members of our board of directors. The proceeds from the issuance and sale of the 2027 Notes are expected to be used to partially fund a plan to repurchase of up to $2.5 billion of shares of our common stock pursuant to our previously announced stock repurchase program. The initial accounting for the acquisition has not yet been completed.

Leases

Leases	9 Months Ended
Leases	Sep. 30, 2022
Leases [Abstract]
Leases	LeasesWe have operating leases for offices, which have remaining lease terms of up to 9.3 years, some of which include options to extend the lease with renewal terms from one year to five years. Some leases include an option to terminate the lease for up to five years from the lease commencement date. Components of lease expense were as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Operating lease expense $ 6,550 $ 7,285 $ 22,334 $ 21,993 Variable lease expense 1,292 1,173 4,130 3,619 Sublease income — (93) — (279) Total lease expense $ 7,842 $ 8,365 $ 26,464 $ 25,333 Supplemental balance sheet information related to leases was as follows (in thousands, except weighted-average figures): As of Classification September 30, 2022 December 31, 2021 Operating lease assets Other assets $ 89,517 $ 98,393 Current operating lease liabilities Accrued expenses and other $ 23,582 $ 23,729 Long-term operating lease liabilities Other long-term liabilities 81,048 92,539 Total operating lease liabilities $ 104,630 $ 116,268 As of September 30, 2022, our operating leases had a weighted-average remaining lease term of 5.5 years and a weighted-average discount rate of 4.3%. As of September 30, 2022, our lease liabilities were as follows (in thousands): Operating Leases (1) Gross lease liabilities 117,624 Less: imputed interest (12,994) Present value of lease liabilities $ 104,630 (1) Excludes future minimum payments for leases which have not yet commenced as of September 30, 2022. As of September 30, 2022, we had entered into leases that have not yet commenced with future minimum lease payments of $47.2 million that are not yet reflected on our condensed consolidated balance sheet. These operating leases will commence in 2022 and 2023 with lease terms of 3.3 to 10.3 years.

Borrowings

Borrowings	9 Months Ended
Borrowings	Sep. 30, 2022
Debt Disclosure [Abstract]
Borrowings	Borrowings Convertible Notes In November 2021, we issued an aggregate of $1.7 billion principal amount of 0% Convertible Senior Notes due 2026 (the "2026 Notes"). Proceeds from the issuance of the 2026 Notes were $1.7 billion, net of debt issuance costs and cash used to purchase the capped call transactions ("Capped Call Transactions") discussed below. The debt issuance costs are amortized to interest expense using the straight-line method, which approximates the effective interest method. The 2026 Notes are general unsecured obligations which do not bear regular interest and for which the principal balance will not accrete. We may elect for special interest to accrue on the 2026 Notes as the sole remedy for any failure by us to comply with certain reporting requirements for the first 365 days after the occurrence of such failure pursuant to an indenture dated as of November 19, 2021 (the "Indenture"). Holders of the 2026 Notes may receive special interest under specified circumstances as outlined in the Indenture. Special interest will accrue for any failure by us to comply with certain reporting requirements during the six-month period beginning on, and including, the date that is six months after the last date of original issuance of the 2026 Notes. Special interest will also accrue if, and for so long as: the restrictive legend on the 2026 Notes has not been removed, the 2026 Notes are assigned a restricted CUSIP number or the 2026 Notes are not otherwise freely tradeable by holders other than our affiliates as of the de-legending deadline date set forth in the Indenture, until the restrictive legend has been removed from the 2026 Notes, the 2026 Notes are assigned an unrestricted CUSIP number and the 2026 Notes are freely tradable. Special interest, if any, will be payable semiannually in arrears on November 15 and May 15 of each year, which began on May 15, 2022 (if and to the extent that special interest is then payable on the 2026 Notes). The 2026 Notes will mature on November 15, 2026 unless earlier converted, redeemed, or repurchased. The 2026 Notes are convertible into cash, shares of our common stock, or a combination of cash and shares of our common stock, at our election, at an initial conversion rate of 3.2392 shares of common stock per $1,000 principal amount of 2026 Notes, which is equivalent to an initial conversion price of approximately $308.72 per share of our common stock. The conversion rate is subject to customary adjustments for certain events as described in the Indenture governing the 2026 Notes. We may not redeem the 2026 Notes prior to November 20, 2024. We may redeem for cash all or any portion of the 2026 Notes, at our option, on or after November 20, 2024 if the last reported sale price of our common stock has been at least 130% of the conversion price then in effect for at least 20 trading days during a 30-trading day window (including the last day of such period). On any such date, the redemption price shall equal 100% of the principal amount of the 2026 Notes to be redeemed, plus accrued and unpaid special interest, if any. If we redeem less than all the outstanding 2026 Notes, at least $150.0 million aggregate principal amount of 2026 Notes must be outstanding and not subject to redemption as of, and after giving effect to, delivery of the relevant notice of redemption. No sinking fund is provided for the convertible notes, which means that we are not required to redeem or retire them periodically. Holders of the 2026 Notes may convert all or a portion of their 2026 Notes at their option at any time prior to the close of business on the business day prior to August 15, 2026, in multiples of $1,000 principal amounts, only under the following circumstances: • during any calendar quarter if the last reported sale price of our common stock for at least 20 trading days (whether or not consecutive) during a period of 30-trading day window is greater than or equal to 130% of the applicable conversion price of the 2026 Notes on each such trading day; • during the five business day period after any ten consecutive trading day period in which the trading price per $1,000 principal amount of the 2026 Notes for each trading day of that ten consecutive trading day period was less than 98% of the product of the last reported sale price of our common stock and the applicable conversion rate of the 2026 Notes on each such trading day; • if we call such 2026 Notes for redemption, at any time prior to the close of business on the scheduled trading day immediately preceding the redemption date, but only with respect to the 2026 Notes called (or deemed called) for redemption; or • on the occurrence of specified corporate events set forth in the Indenture. On or after August 15, 2026, the 2026 Notes are convertible at any time until the close of business on the second scheduled trading day immediately preceding the maturity date, regardless of the foregoing circumstances. In connection with a make-whole fundamental change, as defined in the Indenture, or in connection with certain corporate events that occur prior to the maturity date or following our issuance of a notice of redemption, in each case as described in the Indenture, we will increase the conversion rate for a holder of the 2026 Notes who elects to convert its 2026 Notes in connection with such a corporate event or during the related redemption period in certain circumstances. Additionally, in the event of a fundamental change, subject to certain limitations described in the Indenture, holders of the 2026 Notes may require us to repurchase all or a portion of the 2026 Notes at a price equal to 100% of the principal amount of 2026 Notes to be repurchased, plus any accrued and unpaid special interest, if any. We accounted for the issuance of the 2026 Notes as a single liability measured at its amortized cost, as no other embedded features require bifurcation and recognition as derivatives. As of September 30, 2022 Convertible note: Principal $ 1,725,000 Unamortized debt issuance cost (18,597) Net carrying amount $ 1,706,403 Interest expense related to the amortization of debt issuance costs was $1.1 million and $3.4 million for the three and nine months ended September 30, 2022, respectively. As of September 30, 2022, the if-converted value of the 2026 Notes did not exceed the principal amount. The sale price for conversion was not satisfied and the 2026 Notes were not eligible for conversion as of September 30, 2022. Capped Call Transactions In connection with the pricing of the 2026 Notes, we entered into the Capped Call Transactions with certain counterparties at a net cost of $48.1 million with call options totaling approximately 5.6 million of our common shares, and expiration dates beginning on September 18, 2026 and ending on November 12, 2026. The strike price of the Capped Call Transactions is $308.72, and the cap price is initially $343.02 per share of our common stock and is subject to certain adjustments under the terms of the Capped Call Transactions. The Capped Call Transactions are freestanding and are considered separately exercisable from the 2026 Notes. The Capped Call Transactions are intended to reduce potential dilution to our common stock upon any conversion of the 2026 Notes and/or offset any cash payments we are required to make in excess of the principal amount of converted 2026 Notes, as the case may be, with such reduction and/or offset subject to a cap based on the cap price described above. The cost of the Capped Call Transactions was recorded as a reduction of our additional paid-in capital on our consolidated balance sheets. The Capped Call Transactions will not be remeasured as long as they continue to meet the conditions for equity classification. As of September 30, 2022, the Capped Call Transactions were not in the money.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies The following table summarizes our contractual commitments as of September 30, 2022 (in thousands): Total Remainder of 2022 2023‑2024 2025‑2026 Thereafter Operating leases (1) $ 117,624 $ 7,189 $ 50,310 $ 29,216 $ 30,909 Purchase commitments (2) 892,719 43,343 403,498 416,453 29,425 Convertible notes (3) 1,725,000 — — 1,725,000 — Total $ 2,735,343 $ 50,532 $ 453,808 $ 2,170,669 $ 60,334 (1) The operating lease obligations consist of obligations for real estate. )2) The substantial majority of our purchase commitments are related to agreements with our data center hosting providers.. (3) Convertible notes due 2026. See Note 7, "Borrowings," of the Notes to Condensed Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q for further discussion. We expect to meet our remaining commitments. Legal Matters In the normal course of business, we are subject to various legal matters. We accrue a liability when management believes both that it is probable that a liability has been incurred and that the amount of loss can be reasonably estimated. We also disclose material contingencies when we believe a loss is not probable but reasonably possible. Legal costs related to such potential losses are expensed as incurred. In addition, recoveries are shown as a reduction in legal costs in the period in which they are realized. With respect to our outstanding matters, based on our current knowledge, we believe that the resolution of such matters will not, either individually or in aggregate, have a material adverse effect on our business or our consolidated financial statements. However, litigation is inherently uncertain, and the outcome of these matters cannot be predicted with certainty. Accordingly, cash flows or results of operations could be materially affected in any particular period by the resolution of one or more of these matters. We are currently subject to a putative class action complaint, which we believe is without merit and intend to vigorously defend against. See "Part II—Other Information, Item 1. Legal Proceedings" for additional information regarding the class action complaint. Indemnifications In the ordinary course of business, we may provide indemnifications of varying scope and terms to customers, vendors, lessors, investors, directors, officers, employees and other parties with respect to certain matters. Indemnification may include losses from our breach of such agreements, services we provide, or third-party intellectual property infringement claims. These indemnifications may survive termination of the underlying agreement and the maximum potential amount of future indemnification payments may not be subject to a cap. As of September 30, 2022, there were no known events or circumstances that have resulted in a material indemnification liability to us and we did not incur material costs to defend lawsuits or settle claims related to these indemnifications. Letters of Credit We had $10.8 million of secured letters of credit outstanding as of September 30, 2022 and December 31, 2021. These primarily relate to our office space leases and are fully collateralized by certificates of deposit which we record in restricted cash on our condensed consolidated balance sheets.

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
Stock-Based Compensation	Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	Stock‑Based Compensation We recorded stock-based compensation expense related to grants to employees on our condensed consolidated statements of operations as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Cost of revenue $ 18,097 $ 7,780 $ 38,768 $ 18,237 Research and development 81,490 49,169 196,853 114,046 Sales and marketing 31,381 22,168 80,340 48,728 General and administrative 23,511 18,200 60,187 68,267 Total stock-based compensation expense $ 154,479 $ 97,317 $ 376,148 $ 249,278 Stock Options A summary of our stock option activity under the 2009 Stock Plan, 2019 Stock Plan, and 2020 Equity Incentive Plan (the "2020 Plan") is as follows: Options Outstanding Stock Weighted-Average Weighted-Average Balance as of December 31, 2021 29,226,041 $ 13.28 6.26 Granted 1,821,700 $ 70.18 Exercised (3,496,913) $ 6.63 Forfeited, cancelled, or expired (728,531) $ 35.85 Balance as of September 30, 2022 26,822,297 $ 17.41 5.78 The calculated grant-date fair value of stock options granted was estimated using the Black-Scholes option-pricing model with the following assumptions: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Expected dividend yield — — — — Risk-free interest rate 3.3% 1.0% 1.7% - 3.3% 0.9% - 1.2% Expected volatility 33.5% 32.9% 33.3% - 33.8% 32.9% - 36.2% Expected term (in years) 6.25 6.25 6.25 6.25 Fair value of underlying common stock $42.72 $126.50 $38.47 - $89.01 $100.60 - $126.50 Restricted Stock Units A summary of our RSU activity under the 2019 Stock Plan and 2020 Plan is as follows: Unvested RSUs Number of Weighted-Average Unvested as of December 31, 2021 13,696,836 $ 85.96 Granted 21,854,987 $ 45.81 Vested (3,725,339) $ 76.98 Forfeited (1,883,106) $ 76.91 Unvested as of September 30, 2022 29,943,378 $ 58.34 Employee Stock Purchase Plan In determining the fair value of the shares subject to our Employee Stock Purchase Plan (the "ESPP"), we use the Black-Scholes option pricing model that employs the following weighted-average assumptions: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Expected dividend yield — — — — Risk-free interest rate 3.3% 0.1% 0.6% - 3.3% 0.1% Expected volatility 35.5% 27.2% 35.5% - 40.0% 27.2% Expected term (in years) 0.50 0.50 0.50 0.50 Estimated fair value $10.51 $28.64 $10.51 - $27.42 $28.64 Additional information related to the ESPP is provided below (in thousands, except per share amounts): Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 Share issued under the ESPP 399,023 607,009 Weighted-average price per share issued $36.31 $54.87 No shares were issued under the ESPP during the three and nine months ended September 30, 2021.

Income Taxes

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Our tax provision for interim periods is determined using an estimated annual effective tax rate, adjusted for discrete items arising in that quarter. In each quarter, we update the estimated annual effective tax rate and make a year-to-date adjustment to the provision. The estimated annual effective tax rate is subject to volatility due to several factors, including variability in accurately predicting our pre-tax income or loss and the mix of jurisdictions to which they relate, intercompany transactions, changes in how we do business, and tax law developments. Our effective tax rate for the three and nine months ended September 30, 2022 differs from the U.S. federal statutory tax rate of 21% primarily due to the base-erosion and anti-abuse tax ("BEAT") mainly arising as a result of mandatory research and development capitalization under the IRC Section 174, losses that cannot be benefited due to the valuation allowance on U.S., Denmark, and United Kingdom ("U.K.") entities, and to a lesser extent, foreign earnings taxed at different tax rates. Our effective tax rate for the three and nine months ended September 30, 2021 differs from the U.S. federal statutory tax rate of 21% primarily due to foreign earnings taxed at different tax rates, credits and losses that cannot be benefited due to the valuation allowance on U.S. and Denmark entities, the tax benefit from stock-based compensation activities during the period, and an income tax benefit recognized in the quarter as a result of a partial release of a valuation allowance against our U.S. deferred tax assets in connection with business combinations. The realization of deferred tax assets is dependent upon the generation of sufficient taxable income of the appropriate character in future periods. We regularly assess the ability to realize our deferred tax assets and establish a valuation allowance if it is more-likely-than-not that some portion of the deferred tax assets will not be realized. In performing this assessment with respect to each jurisdiction, we review all available positive and negative evidence. Primarily due to our history of losses, we believe that it is more likely than not that the deferred tax assets of our U.S. federal, certain state, Denmark, U.K., and certain non-U.S. jurisdictions will not be realized and as such, we have maintained a full valuation allowance against such deferred tax assets. As of September 30, 2022, we had $144.5 million of gross unrecognized tax benefits, of which $12.7 million would impact the effective tax rate, if recognized. It is reasonably possible that the amount of unrecognized tax benefits as of September 30, 2022 could increase or decrease significantly as the timing of the resolution, settlement, and closure of audits is highly uncertain. However, we believe that it is reasonably possible the amount of unrecognized tax benefits could decrease by $1.1 million in the next 12 months due to the lapse of statutes of limitation. We believe that we have adequately provided for any reasonably foreseeable outcome related to our tax audits and that any settlement will not have a material impact on our financial condition and operating results at this time. On August 16, 2022, the Inflation Reduction Act (the "IRA") was signed into law. The IRA contains a number of tax related provisions including a 15% minimum corporate income tax on certain large corporations as well as an excise tax on stock repurchases. Both provisions are effective for tax years beginning after December 31, 2022 and, therefore, will not impact our 2022 financial statements.

Net Loss per Share of Common St

Net Loss per Share of Common Stock	9 Months Ended
Net Loss per Share of Common Stock	Sep. 30, 2022
Earnings Per Share [Abstract]
Net Loss per Share of Common Stock	Net Loss per Share of Common Stock Basic and diluted net loss per share is the same for all periods presented because the effects of potentially dilutive items were antidilutive given our net loss in each period. The following table presents potentially dilutive items excluded from the computation of diluted net loss per share for the following periods (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Convertible notes 45,951 — 12,441 — Stock options 26,822 31,396 26,822 31,396 Unvested RSUs 29,943 14,581 29,943 14,581

Accounting Policies (Policies)

Accounting Policies (Policies)	9 Months Ended
Accounting Policies (Policies)	Sep. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation and ConsolidationWe prepared the accompanying unaudited condensed consolidated financial statements in accordance with generally accepted accounting principles in the United States ("GAAP") and applicable rules and regulations of the Securities and Exchange Commission ("SEC") for interim financial reporting.
Consolidation	The condensed consolidated financial statements include the accounts of Unity Software Inc., its wholly owned subsidiaries, and entities consolidated under the voting interest model. We have eliminated all intercompany balances and transactions. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. In our opinion, all adjustments, which include normal recurring adjustments necessary for a fair presentation, have been included. The results of operations for the periods presented are not necessarily indicative of the results to be expected for the full year or other periods. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our 2021 Annual Report on Form 10-K.Beginning in the second quarter of 2022, we further condensed our Consolidated Balance Sheet and Statements of Cash Flows. Prior period amounts have been reclassified to conform to the current year presentation. These reclassifications had no impact on the previously reported total assets, liabilities, stockholders' equity, or net loss.
Use of Estimates	Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.
Accounts Receivable, Net	Accounts Receivable, NetAccounts receivable are recorded at the original invoiced amount, net of allowances for uncollectible amounts. We estimate losses on uncollectible amounts based on expected losses, including our historical experience of actual losses.
Sales Commissions	Sales CommissionsSales commissions that have a benefit beyond one year are capitalized and amortized on a straight line method over the expected period of benefit, which is generally three years.

Revenue (Tables)

Revenue (Tables)	9 Months Ended
Revenue (Tables)	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
Schedule of Revenue by Source	The following table presents our revenue disaggregated by source, which also have similar economic characteristics (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Create Solutions $ 128,629 $ 83,743 $ 365,918 $ 226,744 Operate Solutions 171,699 185,021 514,218 514,515 Strategic Partnerships and Other 22,553 17,564 59,914 53,403 Total revenue $ 322,881 $ 286,328 $ 940,050 $ 794,662
Schedule of Revenue by Geographic Area	The following table presents our revenue disaggregated by geography, based on the invoice address of our customers (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 United States $ 80,272 $ 68,668 $ 223,986 $ 188,240 Greater China (1) 44,341 43,717 130,471 122,157 EMEA (2) 112,012 107,135 329,159 298,497 APAC (3) 76,969 57,303 228,730 156,887 Other Americas (4) 9,287 9,505 27,704 28,881 Total revenue $ 322,881 $ 286,328 $ 940,050 $ 794,662 (1) Greater China includes China, Hong Kong, and Taiwan. (2) Europe, the Middle East, and Africa ("EMEA") (3) Asia- Pacific , excluding Greater China ("APAC") (4) Canada and Latin America ("Other Americas")

Financial Instruments (Tables)

Financial Instruments (Tables)	9 Months Ended
Financial Instruments (Tables)	Sep. 30, 2022
Investments, Debt and Equity Securities [Abstract]
Schedule of Cash Equivalents and Marketable Securities	The following table summarizes, by major security type, our restricted cash, cash equivalents, and marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (in thousands) : September 30, 2022 December 31, 2021 Amortized Cost Unrealized Gains Unrealized Losses Fair Value Fair Value Level 1: Restricted cash and cash equivalents: Restricted cash $ 10,755 $ — $ — $ 10,755 $ 10,823 Money market funds 163,683 — — 163,683 73,138 Total restricted cash and cash equivalents $ 174,438 $ — $ — $ 174,438 $ 83,961 Level 2: Marketable securities: Commercial paper $ 96,383 $ — $ — $ 96,383 $ 59,792 Asset-backed securities — — — — 40,942 Corporate bonds 177,516 — (3,675) 173,841 237,402 U.S. treasury securities 126,546 — (1,896) 124,650 272,300 Supranational bonds 52,803 — (911) 51,892 70,887 Total marketable securities $ 453,248 $ — $ (6,482) $ 446,766 $ 681,323
Schedule of Cash Equivalents	The following table summarizes, by major security type, our restricted cash, cash equivalents, and marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (in thousands) : September 30, 2022 December 31, 2021 Amortized Cost Unrealized Gains Unrealized Losses Fair Value Fair Value Level 1: Restricted cash and cash equivalents: Restricted cash $ 10,755 $ — $ — $ 10,755 $ 10,823 Money market funds 163,683 — — 163,683 73,138 Total restricted cash and cash equivalents $ 174,438 $ — $ — $ 174,438 $ 83,961 Level 2: Marketable securities: Commercial paper $ 96,383 $ — $ — $ 96,383 $ 59,792 Asset-backed securities — — — — 40,942 Corporate bonds 177,516 — (3,675) 173,841 237,402 U.S. treasury securities 126,546 — (1,896) 124,650 272,300 Supranational bonds 52,803 — (911) 51,892 70,887 Total marketable securities $ 453,248 $ — $ (6,482) $ 446,766 $ 681,323
Schedule of Amortized Cost and Fair Value of Our Marketable Securities	The following table summarizes the amortized cost and fair value of our marketable securities as of September 30, 2022, by contractual years to maturity (in thousands): Amortized Cost Fair Value Due within one year $ 425,618 $ 420,261 Due between one and two years 27,630 26,505 Total $ 453,248 $ 446,766

Leases (Tables)

Leases (Tables)	9 Months Ended
Leases (Tables)	Sep. 30, 2022
Leases [Abstract]
Schedule of Lease Cost	Components of lease expense were as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Operating lease expense $ 6,550 $ 7,285 $ 22,334 $ 21,993 Variable lease expense 1,292 1,173 4,130 3,619 Sublease income — (93) — (279) Total lease expense $ 7,842 $ 8,365 $ 26,464 $ 25,333
Schedule of Assets And Liabilities, Lessee	Supplemental balance sheet information related to leases was as follows (in thousands, except weighted-average figures): As of Classification September 30, 2022 December 31, 2021 Operating lease assets Other assets $ 89,517 $ 98,393 Current operating lease liabilities Accrued expenses and other $ 23,582 $ 23,729 Long-term operating lease liabilities Other long-term liabilities 81,048 92,539 Total operating lease liabilities $ 104,630 $ 116,268
Schedule of Future Minimum Lease Payments	As of September 30, 2022, our lease liabilities were as follows (in thousands): Operating Leases (1) Gross lease liabilities 117,624 Less: imputed interest (12,994) Present value of lease liabilities $ 104,630 (1) Excludes future minimum payments for leases which have not yet commenced as of September 30, 2022.

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
Borrowings (Tables)	Sep. 30, 2022
Debt Disclosure [Abstract]
Summary of Convertible Debt	As of September 30, 2022 Convertible note: Principal $ 1,725,000 Unamortized debt issuance cost (18,597) Net carrying amount $ 1,706,403

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
Commitments and Contingencies (Tables)	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Maturities of Future Purchase Obligations	The following table summarizes our contractual commitments as of September 30, 2022 (in thousands): Total Remainder of 2022 2023‑2024 2025‑2026 Thereafter Operating leases (1) $ 117,624 $ 7,189 $ 50,310 $ 29,216 $ 30,909 Purchase commitments (2) 892,719 43,343 403,498 416,453 29,425 Convertible notes (3) 1,725,000 — — 1,725,000 — Total $ 2,735,343 $ 50,532 $ 453,808 $ 2,170,669 $ 60,334 (1) The operating lease obligations consist of obligations for real estate. )2) The substantial majority of our purchase commitments are related to agreements with our data center hosting providers.. (3) Convertible notes due 2026. See Note 7, "Borrowings," of the Notes to Condensed Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q for further discussion.

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
Stock-Based Compensation (Tables)	Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]
Schedule of Stock-Based Compensation Expense	We recorded stock-based compensation expense related to grants to employees on our condensed consolidated statements of operations as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Cost of revenue $ 18,097 $ 7,780 $ 38,768 $ 18,237 Research and development 81,490 49,169 196,853 114,046 Sales and marketing 31,381 22,168 80,340 48,728 General and administrative 23,511 18,200 60,187 68,267 Total stock-based compensation expense $ 154,479 $ 97,317 $ 376,148 $ 249,278
Schedule of Stock Options	A summary of our stock option activity under the 2009 Stock Plan, 2019 Stock Plan, and 2020 Equity Incentive Plan (the "2020 Plan") is as follows: Options Outstanding Stock Weighted-Average Weighted-Average Balance as of December 31, 2021 29,226,041 $ 13.28 6.26 Granted 1,821,700 $ 70.18 Exercised (3,496,913) $ 6.63 Forfeited, cancelled, or expired (728,531) $ 35.85 Balance as of September 30, 2022 26,822,297 $ 17.41 5.78
Summary of Valuation Assumptions of Stock Options	The calculated grant-date fair value of stock options granted was estimated using the Black-Scholes option-pricing model with the following assumptions: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Expected dividend yield — — — — Risk-free interest rate 3.3% 1.0% 1.7% - 3.3% 0.9% - 1.2% Expected volatility 33.5% 32.9% 33.3% - 33.8% 32.9% - 36.2% Expected term (in years) 6.25 6.25 6.25 6.25 Fair value of underlying common stock $42.72 $126.50 $38.47 - $89.01 $100.60 - $126.50
Summary of Restricted Stock Unit Activity	A summary of our RSU activity under the 2019 Stock Plan and 2020 Plan is as follows: Unvested RSUs Number of Weighted-Average Unvested as of December 31, 2021 13,696,836 $ 85.96 Granted 21,854,987 $ 45.81 Vested (3,725,339) $ 76.98 Forfeited (1,883,106) $ 76.91 Unvested as of September 30, 2022 29,943,378 $ 58.34
Summary of Valuation Assumptions of Employee Stock Purchase Plans	In determining the fair value of the shares subject to our Employee Stock Purchase Plan (the "ESPP"), we use the Black-Scholes option pricing model that employs the following weighted-average assumptions: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Expected dividend yield — — — — Risk-free interest rate 3.3% 0.1% 0.6% - 3.3% 0.1% Expected volatility 35.5% 27.2% 35.5% - 40.0% 27.2% Expected term (in years) 0.50 0.50 0.50 0.50 Estimated fair value $10.51 $28.64 $10.51 - $27.42 $28.64
Summary of Employee Stock Purchase Plan	Additional information related to the ESPP is provided below (in thousands, except per share amounts): Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 Share issued under the ESPP 399,023 607,009 Weighted-average price per share issued $36.31 $54.87

Net Loss per Share of Common _2

Net Loss per Share of Common Stock (Tables)	9 Months Ended
Net Loss per Share of Common Stock (Tables)	Sep. 30, 2022
Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings Per Share	The following table presents potentially dilutive items excluded from the computation of diluted net loss per share for the following periods (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Convertible notes 45,951 — 12,441 — Stock options 26,822 31,396 26,822 31,396 Unvested RSUs 29,943 14,581 29,943 14,581

Revenue - Disaggregation of Rev

Revenue - Disaggregation of Revenue By Source (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 322,881	$ 286,328	$ 940,050	$ 794,662
Create Solutions
Disaggregation of Revenue [Line Items]
Revenue	128,629	83,743	365,918	226,744
Operate Solutions
Disaggregation of Revenue [Line Items]
Revenue	171,699	185,021	514,218	514,515
Strategic Partnerships and Other
Disaggregation of Revenue [Line Items]
Revenue	$ 22,553	$ 17,564	$ 59,914	$ 53,403

Revenue - Disaggregation of R_2

Revenue - Disaggregation of Revenue by Geographic Area (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 322,881	$ 286,328	$ 940,050	$ 794,662
United States
Disaggregation of Revenue [Line Items]
Revenue	80,272	68,668	223,986	188,240
Greater China
Disaggregation of Revenue [Line Items]
Revenue	44,341	43,717	130,471	122,157
EMEA
Disaggregation of Revenue [Line Items]
Revenue	112,012	107,135	329,159	298,497
APAC
Disaggregation of Revenue [Line Items]
Revenue	76,969	57,303	228,730	156,887
Other Americas
Disaggregation of Revenue [Line Items]
Revenue	$ 9,287	$ 9,505	$ 27,704	$ 28,881

Revenue - Accounts Receivable,

Revenue - Accounts Receivable, Net (Details) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Accounts receivable, allowances	$ 6.7	$ 5.4
Unbilled receivables	$ 30.5	$ 28.3

Revenue - Sales Commissions (De

Revenue - Sales Commissions (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Capitalized contract cost, amortization period	3 years		3 years
Capitalized contract cost, amortization	$ 2.4	$ 1.6	$ 6.9	$ 3.8
Prepaid Expenses and Other Current Assets
Disaggregation of Revenue [Line Items]
Capitalized contract costs	8.8		8.8
Other Assets
Disaggregation of Revenue [Line Items]
Capitalized contract costs	$ 5.6		$ 5.6

Revenue - Contract Liabilities

Revenue - Contract Liabilities and Remaining Performance Obligations (Details) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue recognized	$ 124.8
Revenue, remaining performance obligation, amount	$ 580.7
Minimum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Commitment term	1 year
Maximum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Commitment term	5 years

Revenue - Narrative (Details)

Revenue - Narrative (Details) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01	Sep. 30, 2022
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage	40%
Recognition period	12 months

Financial Instruments - Schedul

Financial Instruments - Schedule of Cash Equivalents and Marketable Securities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021	Sep. 30, 2021	Dec. 31, 2020
Restricted cash and cash equivalents:
Total cash, cash equivalents, and restricted cash	$ 1,250,092	$ 1,066,599	$ 766,252	$ 1,293,947
Marketable securities:
Amortized Cost	453,248
Fair Value	446,766	681,323
Level 1:
Restricted cash and cash equivalents:
Restricted cash, amortized cost	10,755
Restricted cash, fair value	10,755	10,823
Total cash, cash equivalents, and restricted cash	174,438
Restricted cash and cash equivalents, fair value	174,438	83,961
Level 1: \| Money market funds
Restricted cash and cash equivalents:
Cash equivalents, amortized cost	163,683
Cash and cash equivalents, fair value	163,683	73,138
Level 2:
Marketable securities:
Amortized Cost	453,248
Unrealized Gains	0
Unrealized Losses	(6,482)
Fair Value	446,766	681,323
Level 2: \| Commercial paper
Marketable securities:
Amortized Cost	96,383
Unrealized Gains	0
Unrealized Losses	0
Fair Value	96,383	59,792
Level 2: \| Asset-backed securities
Marketable securities:
Amortized Cost	0
Unrealized Gains	0
Unrealized Losses	0
Fair Value	0	40,942
Level 2: \| Corporate bonds
Marketable securities:
Amortized Cost	177,516
Unrealized Gains	0
Unrealized Losses	(3,675)
Fair Value	173,841	237,402
Level 2: \| U.S. treasury securities
Marketable securities:
Amortized Cost	126,546
Unrealized Gains	0
Unrealized Losses	(1,896)
Fair Value	124,650	272,300
Level 2: \| Supranational bonds
Marketable securities:
Amortized Cost	52,803
Unrealized Gains	0
Unrealized Losses	(911)
Fair Value	$ 51,892	$ 70,887

Financial Instruments - Maturit

Financial Instruments - Maturity of Marketable Securities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Amortized Cost
Due within one year	$ 425,618
Due between one and two years	27,630
Amortized Cost	453,248
Fair Value
Due within one year	420,261
Due between one and two years	26,505
Fair Value	$ 446,766	$ 681,323

Financial Instruments - Narrati

Financial Instruments - Narrative (Details) $ in Millions	9 Months Ended
Financial Instruments - Narrative (Details) $ in Millions	Sep. 30, 2022 USD ($)
Debt Securities, Available-for-sale [Line Items]
Equity investments	$ 15.6
Maximum
Debt Securities, Available-for-sale [Line Items]
Ownership interest less than	20%

Investment in Unity China (Deta

Investment in Unity China (Details) - Unity China $ in Millions	1 Months Ended
	Aug. 31, 2022 USD ($)
Noncontrolling Interest [Line Items]
Noncontrolling interest, percentage sold	20.50%
Proceeds from sale of ownership	$ 100

Acquisitions - MindKick, Inc. A

Acquisitions - MindKick, Inc. Acquisitions & Pending Acquisition (Details) - USD ($) $ in Thousands	Nov. 07, 2022	Jan. 28, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill			$ 1,657,863	$ 1,620,127
MindKick, Inc.
Business Acquisition [Line Items]
Consideration transferred		$ 46,600
Cash consideration transferred		$ 26,700
Shares issued as consideration (in shares)		169,321
Fair value of common stock issued as consideration for business acquisitions		$ 16,100
Additional shares (in shares)		42,330
Fair value of previously held interest		$ 3,700
Goodwill		37,000
Intangible assets		7,500
Cash		2,800
Net assets and liabilities		$ 700
IronSource \| Subsequent Event
Business Acquisition [Line Items]
Consideration transferred	$ 2,800,000
Repurchase of stock	2,500,000
IronSource \| Convertible Senior Notes Due 2027 \| Subsequent Event
Business Acquisition [Line Items]
Proceeds from issuance of notes	$ 1,000,000
Interest rate	2%

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Millions	9 Months Ended
Leases - Narrative (Details) $ in Millions	Sep. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease term (up to)	9 years 3 months 18 days
Operating lease termination period (up to)	5 years
Operating lease, weighted average remaining lease term	5 years 6 months
Operating lease, weighted average discount rate, percent	4.30%
Lessee, operating lease, lease not yet commenced, undiscounted amount	$ 47.2
Minimum
Lessee, Lease, Description [Line Items]
Operating lease renewal term	1 year
Lessee, operating lease, lease not yet commenced, term	3 years 3 months 18 days
Maximum
Lessee, Lease, Description [Line Items]
Operating lease renewal term	5 years
Lessee, operating lease, lease not yet commenced, term	10 years 3 months 18 days

Leases - Schedule of Lease Cost

Leases - Schedule of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Leases [Abstract]
Operating lease expense	$ 6,550	$ 7,285	$ 22,334	$ 21,993
Variable lease expense	1,292	1,173	4,130	3,619
Sublease income	0	(93)	0	(279)
Total lease expense	$ 7,842	$ 8,365	$ 26,464	$ 25,333

Leases - Schedule of Assets And

Leases - Schedule of Assets And Liabilities, Lessee (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Leases [Abstract]
Operating lease assets	$ 89,517	$ 98,393
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Accrued expenses and other	Accrued expenses and other
Current operating lease liabilities	$ 23,582	$ 23,729
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Other long-term liabilities	Other long-term liabilities
Long-term operating lease liabilities	$ 81,048	$ 92,539
Present value of lease liabilities	$ 104,630	$ 116,268

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Leases [Abstract]
Total	$ 117,624
Less: imputed interest	(12,994)
Present value of lease liabilities	$ 104,630	$ 116,268

Borrowings - Convertible Notes

Borrowings - Convertible Notes (Details) $ / shares in Units, $ in Millions	1 Months Ended	3 Months Ended	9 Months Ended
	Nov. 30, 2021 USD ($) d $ / shares	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
Debt Instrument [Line Items]
Interest expense related to amortization of debt \| $		$ 1.1	$ 3.4
Convertible Debt \| 0% Convertible Senior Notes Due 2026
Debt Instrument [Line Items]
Debt face amount \| $	$ 1,700
Debt interest rate	0%
Proceeds from issuance of notes \| $	$ 1,700
Reporting requirement period	365 days
Special interest requirement	6 months
Special interest period after issuance	6 months
Conversion ratio	0.0032392
Conversion price (USD per share) \| $ / shares	$ 308.72
Convertible Debt \| 0% Convertible Senior Notes Due 2026 \| On or after November 20, 2024
Debt Instrument [Line Items]
Conversion price threshold	130%
Number of trading days	20
Number of consecutive trading days	30
Redemption price percentage	100%
Minimum debt outstanding \| $	$ 150
Convertible Debt \| 0% Convertible Senior Notes Due 2026 \| Immediately preceding August 15, 2026, Circumstance A
Debt Instrument [Line Items]
Conversion price threshold	130%
Number of trading days	20
Number of consecutive trading days	30
Convertible Debt \| 0% Convertible Senior Notes Due 2026 \| Immediately preceding August 15, 2026, Circumstance B
Debt Instrument [Line Items]
Number of consecutive trading days	10
Redemption price percentage	98%
Number of business days	5
Convertible Debt \| 0% Convertible Senior Notes Due 2026 \| On or after August 15, 2026
Debt Instrument [Line Items]
Redemption price percentage	100%

Borrowings - Summary of Convert

Borrowings - Summary of Convertible Note (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Net carrying amount	$ 1,706,403	$ 1,703,035
0% Convertible Senior Notes Due 2026
Debt Instrument [Line Items]
Principal	1,725,000
Unamortized debt issuance cost	(18,597)
Net carrying amount	$ 1,706,403

Borrowings - Capped Call Transa

Borrowings - Capped Call Transaction (Details) - 0% Convertible Senior Notes Due 2026 $ / shares in Units, shares in Millions, $ in Millions	1 Months Ended
	Nov. 30, 2021 USD ($) $ / shares shares
Debt Instrument [Line Items]
Net cost incurred \| $	$ 48.1
Number of common shares (in shares) \| shares	5.6
Strike price (USD per share)	$ 308.72
Cap price (USD per share)	$ 343.02

Commitments and Contingencies -

Commitments and Contingencies - Future Purchase Obligations (Details) $ in Thousands	Sep. 30, 2022 USD ($)
Operating leases
Total	$ 117,624
Remainder of 2022	7,189
2023‑2024	50,310
2025‑2026	29,216
Thereafter	30,909
Purchase commitments
Total	892,719
Remainder of 2022	43,343
2023‑2024	403,498
2025‑2026	416,453
Thereafter	29,425
Convertible note
Total	1,725,000
Remainder of 2022	0
2023‑2024	0
2025‑2026	1,725,000
Thereafter	0
Total
Total	2,735,343
Remainder of 2022	50,532
2023‑2024	453,808
2025‑2026	2,170,669
Thereafter	$ 60,334

Commitments and Contingencies_2

Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Letter of Credit
Long-term Purchase Commitment [Line Items]
Letter of credit outstanding	$ 10.8	$ 10.8

Stock-Based Compensation - Stoc

Stock-Based Compensation - Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 154,479	$ 97,317	$ 376,148	$ 249,278
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	18,097	7,780	38,768	18,237
Research and development
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	81,490	49,169	196,853	114,046
Sales and marketing
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	31,381	22,168	80,340	48,728
General and administrative
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 23,511	$ 18,200	$ 60,187	$ 68,267

Stock-Based Compensation - Sche

Stock-Based Compensation - Schedule of Stock Options (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Stock Options Outstanding
Balance as of December 31, 2021 (in shares)	29,226,041
Granted (in shares)	1,821,700
Exercised (in shares)	(3,496,913)
Forfeited, cancelled, or expired (in shares)	(728,531)
Balance as of September 30, 2022 (in shares)	26,822,297	29,226,041
Weighted-Average Exercise Price
Balance as of December 31, 2021 (USD per share)	$ 13.28
Granted (USD per share)	70.18
Exercised (USD per share)	6.63
Forfeited, cancelled, or expired (USD per share)	35.85
Balance as of September 30, 2022 (USD per share)	$ 17.41	$ 13.28
Stock Option Activity, Additional Disclosures
Options outstanding, Weighted average remaining contractual term	5 years 9 months 10 days	6 years 3 months 3 days

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Valuation Assumptions of Stock Options (Details) - Stock options - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Expected dividend yield	0%	0%	0%	0%
Risk-free interest rate	3.30%	1%
Risk-free interest rate minimum			1.70%	0.90%
Risk-free interest rate maximum			3.30%	1.20%
Expected volatility	33.50%	32.90%
Expected volatility minimum			33.30%	32.90%
Expected volatility maximum			33.80%	36.20%
Expected term (in years)	6 years 3 months	6 years 3 months	6 years 3 months	6 years 3 months
Fair value of underlying common stock (USD per share)	$ 42.72	$ 126.50
Minimum
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Fair value of underlying common stock (USD per share)			$ 38.47	$ 100.60
Maximum
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Fair value of underlying common stock (USD per share)			$ 89.01	$ 126.50

Stock-Based Compensation - Su_2

Stock-Based Compensation - Summary of Restricted Stock Unit Activity (Details) - Unvested RSUs	9 Months Ended
	Sep. 30, 2022 $ / shares shares
Number of Shares
Unvested as of December 31, 2021 (in shares) \| shares	13,696,836
Granted (in shares) \| shares	21,854,987
Vested (in shares) \| shares	(3,725,339)
Forfeited (in shares) \| shares	(1,883,106)
Unvested as of September 30, 2022 (in shares) \| shares	29,943,378
Weighted-Average Grant-Date Fair Value
Unvested as of December 31, 2021 (USD per share) \| $ / shares	$ 85.96
Granted (USD per share) \| $ / shares	45.81
Vested (USD per share) \| $ / shares	76.98
Forfeited (USD per share) \| $ / shares	76.91
Unvested as of September 30, 2022 (USD per share) \| $ / shares	$ 58.34

Stock-Based Compensation - Su_3

Stock-Based Compensation - Summary of Valuation Assumptions of Employee Stock Purchase Plans (Details) - Employee Stock Purchase Plan - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected dividend yield	0%	0%	0%	0%
Risk-free interest rate	3.30%	0.10%		0.10%
Risk-free interest rate minimum			0.60%
Risk-free interest rate maximum			3.30%
Expected volatility	35.50%	27.20%		27.20%
Expected volatility minimum			35.50%
Expected volatility maximum			40%
Expected term (in years)	6 months	6 months	6 months	6 months
Estimated fair value (USD per share)	$ 10.51	$ 28.64		$ 28.64
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Estimated fair value (USD per share)			$ 10.51
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Estimated fair value (USD per share)			$ 27.42

Stock-Based Compensation - Su_4

Stock-Based Compensation - Summary of ESPP (Details) - Employee Stock Purchase Plan - $ / shares	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under the ESPP (in shares)	399,023	607,009
Weighted-average price per share issued (USD per share)	$ 36.31	$ 54.87

Income Taxes - Narrative (Detai

Income Taxes - Narrative (Details) $ in Millions	Sep. 30, 2022 USD ($)
Income Tax Disclosure [Abstract]
Unrecognized tax benefits	$ 144.5
Unrecognized tax benefits that would impact effective tax rate	12.7
Decrease in unrecognized tax benefits is reasonably possible	$ 1.1

Net Loss per Share of Common _3

Net Loss per Share of Common Stock - Antidilutive Securities Excluded From Computation (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Convertible notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	45,951	0	12,441	0
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	26,822	31,396	26,822	31,396
Unvested RSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	29,943	14,581	29,943	14,581