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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,780,262 $ 893,943
Accounts receivable—net of allowances 217,010 246,986
Prepaid expenses and other current assets 45,432 26,274
Deferred cost of revenue, current portion 351,573 256,928
Total current assets 2,394,277 1,424,131
Property and equipment—net 218,581 206,415
Operating lease right-of-use assets 228,232  
Deferred cost of revenue, long-term 127,011 113,793
Intangible assets, net 38,079 42,326
Goodwill 59,568 59,568
Other assets 8,043 1,567
Total assets 3,073,791 1,847,800
Current liabilities:    
Accounts payable 11,112 12,012
Accrued expenses and other current liabilities 182,084 65,392
Developer exchange liability 90,615 80,912
Deferred revenue—current portion 1,488,200 1,070,230
Total current liabilities 1,772,011 1,228,546
Deferred revenue—net of current portion 551,665 484,699
Operating lease liabilities 206,376  
Other long-term liabilities 1,700 22,109
Total liabilities 2,531,752 1,735,354
Commitments and contingencies (Note 11)
Convertible Preferred Stock    
Convertible preferred stock 0 344,827
Stockholders’ Equity (Deficit)    
Preferred stock 0 0
Common stock 57 20
Additional paid-in capital 1,293,160 239,792
Accumulated other comprehensive income 114 90
Accumulated deficit (766,641) (492,290)
Total Roblox Corporation stockholders’ equity (deficit) 526,690 (252,388)
Noncontrolling interests 15,349 20,007
Total stockholders’ equity (deficit) 542,039 (232,381)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) $ 3,073,791 $ 1,847,800