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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 866,414 $ 678,466
Short-term investments 1,543,819 1,514,808
Accounts receivable—net of allowances 331,677 505,769
Prepaid expenses and other current assets 88,537 74,549
Deferred cost of revenue, current portion 525,570 501,821
Total current assets 3,356,017 3,275,413
Long-term investments 1,059,246 1,043,399
Property and equipment—net 691,292 695,360
Operating lease right-of-use assets 715,501 665,107
Deferred cost of revenue, long-term 292,509 283,326
Intangible assets, net 47,938 53,060
Goodwill 141,956 142,129
Other assets 10,212 10,284
Total assets 6,314,671 6,168,078
Current liabilities:    
Accounts payable 49,078 60,087
Accrued expenses and other current liabilities 273,649 271,121
Developer exchange liability 292,676 314,866
Deferred revenue—current portion 2,513,339 2,406,292
Total current liabilities 3,128,742 3,052,366
Deferred revenue—net of current portion 1,393,807 1,373,250
Operating lease liabilities 693,815 646,506
Long-term debt, net 1,005,338 1,005,000
Other long-term liabilities 30,282 22,330
Total liabilities 6,251,984 6,099,452
Commitments and contingencies (Note 10)
Stockholders’ equity    
Common stock issued, value 61 61
Additional paid-in capital 3,407,986 3,134,946
Accumulated other comprehensive income/(loss) (5,589) 1,536
Accumulated deficit (3,330,857) (3,060,253)
Total Roblox Corporation Stockholders’ equity 71,601 76,290
Noncontrolling interests (8,914) (7,664)
Total Stockholders’ equity 62,687 68,626
Total Liabilities and Stockholders’ equity $ 6,314,671 $ 6,168,078