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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 3,075,475 $ 3,004,300
Accounts receivable—net of allowances 186,825 307,349
Prepaid expenses and other current assets 57,595 32,091
Deferred cost of revenue, current portion 405,891 406,025
Total current assets 3,725,786 3,749,765
Property and equipment—net 425,950 271,352
Operating lease right-of-use assets 424,416 221,285
Deferred cost of revenue, long-term 154,328 137,524
Intangible assets, net 56,317 59,666
Goodwill 130,453 118,071
Other assets 2,170 2,933
Total assets 4,919,420 4,560,596
Current liabilities:    
Accounts payable 77,509 64,395
Accrued expenses and other current liabilities 231,199 180,769
Developer exchange liability 147,192 163,906
Deferred revenue—current portion 1,807,639 1,758,022
Total current liabilities 2,263,539 2,167,092
Deferred revenue—net of current portion 716,154 616,834
Operating lease liabilities 399,776 194,616
Long-term debt, net 988,345 987,723
Other long-term liabilities 13 1,408
Total liabilities 4,367,827 3,967,673
Commitments and contingencies (Note 11)
Stockholders’ Equity    
Common stock 59 58
Additional paid-in capital 1,867,204 1,568,638
Accumulated other comprehensive income/(loss) 408 62
Accumulated deficit (1,320,583) (983,941)
Total Roblox Corporation stockholders’ equity 547,088 584,817
Noncontrolling interests 4,505 8,106
Total stockholders’ equity 551,593 592,923
Total liabilities and stockholders’ equity $ 4,919,420 $ 4,560,596