XML 91 R69.htm IDEA: XBRL DOCUMENT v3.24.3
Joint Venture (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
May 10, 2023
Feb. 28, 2019
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
6.0% Notes Due 2026            
Schedule of Equity Method Investments [Line Items]            
Interest expense     $ 200,000 $ 200,000 $ 700,000 $ 300,000
6.0% Notes Due 2026 | Unsecured Debt            
Schedule of Equity Method Investments [Line Items]            
Interest rate 6.00%          
Songhua River Investment Limited | 6.0% Notes Due 2026            
Schedule of Equity Method Investments [Line Items]            
Proceeds from debt, net of issuance costs $ 14,700,000          
Roblox China Holding Corp            
Schedule of Equity Method Investments [Line Items]            
Equity method investment ownership percentage   51.00%        
Roblox China Holding Corp | 6.0% Notes Due 2026            
Schedule of Equity Method Investments [Line Items]            
Proceeds from debt, net of issuance costs 15,300,000          
Roblox China Holding Corp | 6.0% Notes Due 2026 | Unsecured Debt            
Schedule of Equity Method Investments [Line Items]            
Debt instrument, aggregated principal amount $ 30,000,000          
Debt instrument, term of maturity date extension 2 years          
Roblox China Holding Corp | Songhua River Investment Limited            
Schedule of Equity Method Investments [Line Items]            
Minority interest percentage in joint venture   49.00%        
Roblox China Holding Corp | Songhua River Investment Limited            
Schedule of Equity Method Investments [Line Items]            
Contribution by non controlling interest to the joint venture   $ 50,000,000.0