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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,925,559 $ 893,943
Accounts receivable—net of allowances 168,762 246,986
Prepaid expenses and other current assets 37,667 26,274
Deferred cost of revenue, current portion 379,611 256,928
Total current assets 2,511,599 1,424,131
Property and equipment—net 227,330 206,415
Operating lease right-of-use assets 220,404  
Deferred cost of revenue, long-term 125,643 113,793
Intangible assets, net 63,478 42,326
Goodwill 118,071 59,568
Other assets 5,755 1,567
Total assets 3,272,280 1,847,800
Current liabilities:    
Accounts payable 20,733 12,012
Accrued expenses and other current liabilities 157,916 65,392
Developer exchange liability 117,756 80,912
Deferred revenue—current portion 1,621,186 1,070,230
Total current liabilities 1,917,591 1,228,546
Deferred revenue—net of current portion 550,118 484,699
Operating lease liabilities 196,447  
Other long-term liabilities 2,293 22,109
Total liabilities 2,666,449 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 58 20
Additional paid-in capital 1,434,190 239,792
Accumulated other comprehensive income 112 90
Accumulated deficit (840,643) (492,290)
Total Roblox Corporation stockholders’ equity (deficit) 593,717 (252,388)
Noncontrolling interests 12,114 20,007
Total stockholders’ equity (deficit) 605,831 (232,381)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) $ 3,272,280 $ 1,847,800