4.

Fair Value Measurements

 

The following tables present information about the Company’s financial assets and liabilities that are measured at fair value on a recurring basis and indicate the level of the fair value hierarchy utilized to determine such fair values:

 

    Fair Value Measurements as of December 31, 2025 (000's):  
   

Quoted Prices

   

Significant

                 
   

in Active

   

Other

   

Significant

         
   

Markets for

   

Observable

   

Unobservable

         
   

Identical Assets

   

Inputs

   

Inputs

         
   

(Level 1)

   

(Level 2)

   

(Level 3)

   

Fair Value

 

Assets

                               

Corporate bonds

  $     $ 86,636     $     $ 86,636  

Certificates of deposit

          14,960             14,960  

Commercial paper

    68,977                   68,977  

U.S. government treasuries

    1,664                   1,664  

Asset-backed securities

          6,026             6,026  

Money market funds (cash equivalents)

    8,383                   8,383  

Total assets

  $ 79,024     $ 107,622     $     $ 186,646  

 

 

   

Fair Value Measurements as of December 31, 2024 (000's):

 
   

Quoted Prices

   

Significant

                 
   

in Active

   

Other

   

Significant

         
   

Markets for

   

Observable

   

Unobservable

         
   

Identical Assets

   

Inputs

   

Inputs

         
   

(Level 1)

   

(Level 2)

   

(Level 3)

   

Fair Value

 

Assets

                               

Corporate bonds

  $     $ 44,963     $     $ 44,963  

Certificates of deposit

          15,269             15,269  

Commercial paper

    12,084                   12,084  

U.S. government treasuries

    4,399                   4,399  

Asset-backed securities

          6,524             6,524  

Money market funds (cash equivalents)

    23,880                   23,880  

Total assets

  $ 40,363     $ 66,756     $     $ 107,119  

  

Historical Timeline

Fiscal YearFiled
2025Mar 5, 2026Showing above
2024Feb 27, 2025
2023Mar 21, 2024
2022Mar 15, 2023
2021Mar 18, 2022
2020Mar 5, 2021

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.