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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 3,132,964 $ 3,004,300
Accounts receivable—net of allowances 179,732 307,349
Prepaid expenses and other current assets 43,123 32,091
Deferred cost of revenue, current portion 398,194 406,025
Total current assets 3,754,013 3,749,765
Property and equipment—net 338,879 271,352
Operating lease right-of-use assets 286,242 221,285
Deferred cost of revenue, long-term 159,404 137,524
Intangible assets, net 55,854 59,666
Goodwill 118,071 118,071
Other assets 3,368 2,933
Total assets 4,715,831 4,560,596
Current liabilities:    
Accounts payable 54,295 64,395
Accrued expenses and other current liabilities 223,323 180,769
Developer exchange liability 149,816 163,906
Deferred revenue—current portion 1,747,294 1,758,022
Total current liabilities 2,174,728 2,167,092
Deferred revenue—net of current portion 724,359 616,834
Operating lease liabilities 259,841 194,616
Long-term debt, net 988,034 987,723
Other long-term liabilities 1,408 1,408
Total liabilities 4,148,370 3,967,673
Commitments and contingencies (Note 11)
Stockholders’ Equity    
Common stock 59 58
Additional paid-in capital 1,705,201 1,568,638
Accumulated other comprehensive income/(loss) (30) 62
Accumulated deficit (1,144,143) (983,941)
Total Roblox Corporation stockholders’ equity 561,087 584,817
Noncontrolling interests 6,374 8,106
Total stockholders’ equity 567,461 592,923
Total liabilities and stockholders’ equity $ 4,715,831 $ 4,560,596