12.
Fair Value Measurements

The following tables summarize the Company’s assets by significant categories carried at fair value measured on a recurring basis at December 31, 2025 and 2024, respectively, by valuation hierarchy (in thousands):

 

 

 

December 31, 2025

 

 

 

Carrying
Value

 

 

Gross
Unrealized
Gains

 

 

Gross
Unrealized
Losses

 

 

Fair Value

 

 

Cash
Equivalents

 

 

Marketable Securities

 

Level 1:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

89,072

 

 

$

 

 

$

 

 

$

89,072

 

 

$

89,072

 

 

$

 

Subtotal

 

$

89,072

 

 

$

 

 

$

 

 

$

89,072

 

 

$

89,072

 

 

$

 

Level 2:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial paper

 

$

89,211

 

 

$

32

 

 

$

 

 

$

89,243

 

 

$

4,990

 

 

$

84,253

 

U.S. Treasury securities

 

 

90,023

 

 

 

79

 

 

 

(1

)

 

 

90,101

 

 

 

 

 

 

90,101

 

U.S. Agency securities

 

 

29,900

 

 

 

11

 

 

 

 

 

 

29,911

 

 

 

 

 

 

29,911

 

Subtotal

 

$

209,134

 

 

$

122

 

 

$

(1

)

 

$

209,255

 

 

$

4,990

 

 

$

204,265

 

Total

 

$

298,206

 

 

$

122

 

 

$

(1

)

 

$

298,327

 

 

$

94,062

 

 

$

204,265

 

 

 

 

December 31, 2024

 

 

 

Carrying
Value

 

 

Gross
Unrealized
Gains

 

 

Gross
Unrealized
Losses

 

 

Fair Value

 

 

Cash
Equivalents

 

 

Marketable Securities

 

Level 1:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

95,859

 

 

$

 

 

$

 

 

$

95,859

 

 

$

95,859

 

 

$

 

Subtotal

 

$

95,859

 

 

$

 

 

$

 

 

$

95,859

 

 

$

95,859

 

 

$

 

Level 2:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial paper

 

$

94,817

 

 

$

26

 

 

$

(1

)

 

$

94,842

 

 

$

 

 

$

94,842

 

U.S. Treasury securities

 

 

114,599

 

 

 

120

 

 

 

(8

)

 

 

114,711

 

 

 

 

 

 

114,711

 

U.S. Agency securities

 

 

61,605

 

 

 

53

 

 

 

(2

)

 

 

61,656

 

 

 

 

 

 

61,656

 

Subtotal

 

$

271,021

 

 

$

199

 

 

$

(11

)

 

$

271,209

 

 

$

 

 

$

271,209

 

Total

 

$

366,880

 

 

$

199

 

 

$

(11

)

 

$

367,068

 

 

$

95,859

 

 

$

271,209

 

At December 31, 2025, a total of $89.1 million or 94.7% of the Company’s interest-bearing cash equivalent balances were concentrated in one institutional money market fund that has investments consisting primarily of Repurchase Agreements, U.S Treasuries, and U.S. Government Agency Debts.

At December 31, 2024, a total of $95.9 million or 100% of the Company’s interest-bearing cash equivalent balances were concentrated in one institutional money market fund that has investments consisting primarily of Repurchase Agreements, U.S Treasuries, and U.S. Government Agency Debts.

Historical Timeline

Fiscal YearFiled
2025Mar 5, 2026Showing above
2024Mar 6, 2025
2023Mar 8, 2024
2022Mar 10, 2023
2021Mar 14, 2022
2020Mar 12, 2021
2019Mar 16, 2020
2018Sep 18, 2018
2017Sep 13, 2017
2016Sep 13, 2016

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.