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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 3,004,300 $ 893,943
Accounts receivable—net of allowances 307,349 246,986
Prepaid expenses and other current assets 32,091 26,274
Deferred cost of revenue, current portion 406,025 256,928
Total current assets 3,749,765 1,424,131
Property and equipment—net 271,352 206,415
Operating lease right-of-use assets 221,285 0
Deferred cost of revenue, long-term 137,524 113,793
Intangible assets, net 59,666 42,326
Goodwill 118,071 59,568
Other assets 2,933 1,567
Total assets 4,560,596 1,847,800
Current liabilities:    
Accounts payable 64,395 12,012
Accrued expenses and other current liabilities 180,769 65,392
Developer exchange liability 163,906 80,912
Deferred revenue—current portion 1,758,022 1,070,230
Total current liabilities 2,167,092 1,228,546
Deferred revenue—net of current portion 616,834 484,699
Operating lease liabilities 194,616 0
Long-term debt, net 987,723 0
Other long-term liabilities 1,408 22,109
Total liabilities 3,967,673 1,735,354
Commitments and contingencies (Note 9)
Stockholders’ Equity (Deficit)    
Convertible referred stock issued, value 0 344,827
Common stock issued, value 58 20
Additional paid-in capital 1,568,638 239,792
Accumulated other comprehensive income 62 90
Accumulated deficit (983,941) (492,290)
Total Roblox Corporation stockholders’ equity/(deficit) 584,817 (252,388)
Noncontrolling interests 8,106 20,007
Total stockholders’ equity/(deficit) 592,923 (232,381)
Total liabilities, convertible preferred stock, and stockholders’ equity/(deficit) $ 4,560,596 $ 1,847,800