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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 828,129 $ 2,977,474
Short-term investments 1,412,862 0
Accounts receivable—net of allowances 265,246 379,353
Prepaid expenses and other current assets 76,307 61,641
Deferred cost of revenue, current portion 435,528 420,136
Total current assets 3,018,072 3,838,604
Long-term investments 850,929 0
Property and equipment—net 688,341 592,346
Operating lease right-of-use assets 492,686 526,030
Deferred cost of revenue, long-term 229,877 225,132
Intangible assets, net 50,739 54,717
Goodwill 134,335 134,335
Other assets 6,481 4,323
Total assets 5,471,460 5,375,487
Current liabilities:    
Accounts payable 120,256 71,182
Accrued expenses and other current liabilities 247,949 236,006
Developer exchange liability 227,839 231,704
Deferred revenue—current portion 2,037,696 1,941,943
Total current liabilities 2,633,740 2,480,835
Deferred revenue—net of current portion 1,123,321 1,095,291
Operating lease liabilities 467,187 494,590
Long-term debt, net 989,308 988,984
Other long-term liabilities 12,722 10,752
Total liabilities 5,226,278 5,070,452
Commitments and contingencies (Note 10)
Stockholders’ equity    
Common stock issued, value 60 59
Additional paid-in capital 2,424,340 2,213,603
Accumulated other comprehensive income 62 671
Accumulated deficit (2,176,620) (1,908,307)
Total Roblox Corporation Stockholders’ equity 247,842 306,026
Noncontrolling interests (2,660) (991)
Total Stockholders’ equity 245,182 305,035
Total Liabilities and Stockholders’ equity $ 5,471,460 $ 5,375,487