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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 602,631 $ 678,466
Short-term investments 1,720,323 1,514,808
Accounts receivable—net of allowances 385,591 505,769
Prepaid expenses and other current assets 70,702 74,549
Deferred cost of revenue, current portion 588,915 501,821
Total current assets 3,368,162 3,275,413
Long-term investments 1,558,846 1,043,399
Property and equipment—net 642,637 695,360
Operating lease right-of-use assets 626,486 665,107
Deferred cost of revenue, long-term 295,894 283,326
Intangible assets, net 38,486 53,060
Goodwill 142,236 142,129
Other assets 15,215 10,284
Total assets 6,687,962 6,168,078
Current liabilities:    
Accounts payable 42,842 60,087
Accrued expenses and other current liabilities 273,694 271,121
Developer exchange liability 330,271 314,866
Deferred revenue—current portion 2,792,396 2,406,292
Total current liabilities 3,439,203 3,052,366
Deferred revenue—net of current portion 1,397,803 1,373,250
Operating lease liabilities 620,257 646,506
Long-term debt, net 1,006,023 1,005,000
Other long-term liabilities 46,218 22,330
Total liabilities 6,509,504 6,099,452
Commitments and contingencies (Note 10)
Stockholders’ equity    
Common stock issued, value 62 61
Additional paid-in capital 3,949,491 3,134,946
Accumulated other comprehensive income/(loss) 16,416 1,536
Accumulated deficit (3,776,064) (3,060,253)
Total Roblox Corporation Stockholders’ equity 189,905 76,290
Noncontrolling interest (11,447) (7,664)
Total Stockholders’ equity 178,458 68,626
Total Liabilities and Stockholders’ equity $ 6,687,962 $ 6,168,078