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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 3,021,507 $ 3,004,300
Accounts receivable—net of allowances 185,831 307,349
Prepaid expenses and other current assets 72,925 32,091
Deferred cost of revenue, current portion 387,817 406,025
Total current assets 3,668,080 3,749,765
Property and equipment—net 525,928 271,352
Operating lease right-of-use assets 452,852 221,285
Deferred cost of revenue, long-term 204,921 137,524
Intangible assets, net 53,655 59,666
Goodwill 130,453 118,071
Other assets 2,435 2,933
Total assets 5,038,324 4,560,596
Current liabilities:    
Accounts payable 45,099 64,395
Accrued expenses and other current liabilities 273,832 180,769
Developer exchange liability 168,367 163,906
Deferred revenue—current portion 1,750,860 1,758,022
Total current liabilities 2,238,158 2,167,092
Deferred revenue—net of current portion 960,924 616,834
Operating lease liabilities 425,973 194,616
Long-term debt, net 988,663 987,723
Other long-term liabilities 13 1,408
Total liabilities 4,613,731 3,967,673
Commitments and contingencies (Note 11)
Stockholders’ Equity    
Common stock 59 58
Additional paid-in capital 2,041,042 1,568,638
Accumulated other comprehensive income/(loss) 997 62
Accumulated deficit (1,618,381) (983,941)
Total Roblox Corporation stockholders’ equity 423,717 584,817
Noncontrolling interests 876 8,106
Total stockholders’ equity 424,593 592,923
Total liabilities and stockholders’ equity $ 5,038,324 $ 4,560,596