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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 580,049 $ 2,977,474
Short-term investments 1,576,293 0
Accounts receivable—net of allowances 285,315 379,353
Prepaid expenses and other current assets 65,004 61,641
Deferred cost of revenue, current portion 462,795 420,136
Total current assets 2,969,456 3,838,604
Long-term investments 959,260 0
Property and equipment—net 709,382 592,346
Operating lease right-of-use assets 662,379 526,030
Deferred cost of revenue, long-term 244,547 225,132
Intangible assets, net 56,794 54,717
Goodwill 141,800 134,335
Other assets 10,512 4,323
Total assets 5,754,130 5,375,487
Current liabilities:    
Accounts payable 86,781 71,182
Accrued expenses and other current liabilities 260,395 236,006
Developer exchange liability 239,428 231,704
Deferred revenue—current portion 2,208,531 1,941,943
Total current liabilities 2,795,135 2,480,835
Deferred revenue—net of current portion 1,188,815 1,095,291
Operating lease liabilities 629,756 494,590
Long-term debt, net 1,004,666 988,984
Other long-term liabilities 15,904 10,752
Total liabilities 5,634,276 5,070,452
Commitments and contingencies (Note 10)
Stockholders’ equity    
Common stock issued, value 60 59
Additional paid-in capital 2,878,160 2,213,603
Accumulated other comprehensive income/(loss) (15,879) 671
Accumulated deficit (2,736,555) (1,908,307)
Total Roblox Corporation Stockholders’ equity 125,786 306,026
Noncontrolling interests (5,932) (991)
Total Stockholders’ equity 119,854 305,035
Total Liabilities and Stockholders’ equity $ 5,754,130 $ 5,375,487