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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 966,406 $ 678,466
Short-term investments 1,445,689 1,514,808
Accounts receivable—net of allowances 345,809 505,769
Prepaid expenses and other current assets 87,100 74,549
Deferred cost of revenue, current portion 559,278 501,821
Total current assets 3,404,282 3,275,413
Long-term investments 1,189,135 1,043,399
Property and equipment—net 675,075 695,360
Operating lease right-of-use assets 722,493 665,107
Deferred cost of revenue, long-term 277,614 283,326
Intangible assets, net 43,113 53,060
Goodwill 141,900 142,129
Other assets 16,904 10,284
Total assets 6,470,516 6,168,078
Current liabilities:    
Accounts payable 38,877 60,087
Accrued expenses and other current liabilities 269,839 271,121
Developer exchange liability 330,289 314,866
Deferred revenue—current portion 2,662,087 2,406,292
Total current liabilities 3,301,092 3,052,366
Deferred revenue—net of current portion 1,311,787 1,373,250
Operating lease liabilities 706,018 646,506
Long-term debt, net 1,005,679 1,005,000
Other long-term liabilities 34,639 22,330
Total liabilities 6,359,215 6,099,452
Commitments and contingencies (Note 10)
Stockholders’ equity    
Common stock issued, value 61 61
Additional paid-in capital 3,664,414 3,134,946
Accumulated other comprehensive income/(loss) (6,229) 1,536
Accumulated deficit (3,536,740) (3,060,253)
Total Roblox Corporation Stockholders’ equity 121,506 76,290
Noncontrolling interests (10,205) (7,664)
Total Stockholders’ equity 111,301 68,626
Total Liabilities and Stockholders’ equity $ 6,470,516 $ 6,168,078