4. Fair Value Measurements

The following tables set forth marketable securities for the periods presented:

 

As of December 31, 2025

 

(in thousands)

 

Amortized Cost

 

 

Unrealized Gains

 

 

Unrealized Losses

 

 

Total

 

Commercial paper

 

 

7,736

 

 

 

8

 

 

 

 

 

 

7,744

 

Corporate debt securities

 

 

175,401

 

 

 

343

 

 

 

(6

)

 

 

175,738

 

Certificates of deposit

 

 

10,181

 

 

 

9

 

 

 

 

 

 

10,190

 

U.S. Treasury notes

 

 

23,400

 

 

 

121

 

 

 

 

 

 

23,521

 

Total

 

$

216,718

 

 

$

481

 

 

$

(6

)

 

$

217,193

 

 

 

As of December 31, 2024

 

(in thousands)

 

Amortized Cost

 

 

Unrealized Gains

 

 

Unrealized Losses

 

 

Total

 

Commercial paper

 

 

14,203

 

 

 

8

 

 

 

 

 

 

14,211

 

Corporate debt securities

 

 

162,078

 

 

 

131

 

 

 

(114

)

 

 

162,095

 

Certificates of deposit

 

 

9,369

 

 

 

4

 

 

 

(1

)

 

 

9,372

 

U.S. Treasury notes

 

 

21,163

 

 

 

7

 

 

 

(29

)

 

 

21,141

 

Total

 

$

206,813

 

 

$

150

 

 

$

(144

)

 

$

206,819

 

 

The following tables set forth by level, within the fair value hierarchy (see Note 2), the assets carried at fair value on a recurring basis for the periods presented:

 

 

 

Fair Value Measurements as of December 31, 2025

 

(in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

278,133

 

 

$

 

 

$

 

 

$

278,133

 

Marketable securities

 

 

 

 

 

 

 

 

 

 

 

 

Commercial paper

 

 

 

 

 

7,744

 

 

 

 

 

 

7,744

 

Corporate debt securities

 

 

 

 

 

175,738

 

 

 

 

 

 

175,738

 

Certificates of deposit

 

 

 

 

 

10,190

 

 

 

 

 

 

10,190

 

U.S. Treasury notes

 

 

23,521

 

 

 

 

 

 

 

 

 

23,521

 

Total

 

$

301,654

 

 

$

193,672

 

 

$

 

 

$

495,326

 

 

 

 

Fair Value Measurements as of December 31, 2024

 

(in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

3,535

 

 

$

 

 

$

 

 

$

3,535

 

Marketable securities

 

 

 

 

 

 

 

 

 

 

 

 

Commercial paper

 

 

 

 

 

14,211

 

 

 

 

 

 

14,211

 

Corporate debt securities

 

 

 

 

 

162,095

 

 

 

 

 

 

162,095

 

Certificates of deposit

 

 

 

 

 

9,372

 

 

 

 

 

 

9,372

 

U.S. Treasury notes

 

 

21,141

 

 

 

 

 

 

 

 

 

21,141

 

Total

 

$

24,676

 

 

$

185,678

 

 

$

 

 

$

210,354

 

 

The fair value of U.S. government Treasury notes and money market funds were determined by the Company based on quoted market prices, which represent a Level 1 measurement within the fair value hierarchy. Commercial paper, certificates of deposit and corporate debt securities were valued by the Company using quoted prices in active markets for similar securities, which represent a Level 2 measurement within the fair value hierarchy.

 

There were no transfers between Level 1, Level 2, or Level 3 during the periods presented.

The following table summarizes the scheduled maturity for the Company's marketable securities for the periods presented:

(in thousands)

 

December 31,

 

 

 

2025

 

Maturing in one year or less

 

$

156,029

 

Maturing after one year through two years

 

 

61,164

 

Maturing after two years

 

 

 

Total

 

$

217,193

 

 

Financial instruments not recorded at fair value

The carrying values of cash, cash equivalents, accounts payable and accrued expenses that are reported on the balance sheets approximate their fair value due to the short-term nature of these assets and liabilities. The carrying amount of the Company's Term Loans under the Hercules Agreement, as defined in Note 7, approximate market rates currently available to the Company.

Historical Timeline

Fiscal YearFiled
2025Mar 2, 2026Showing above
2024Feb 27, 2025
2023Mar 5, 2024
2022Mar 2, 2023
2021Mar 10, 2022

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.