NOTE 5 – FAIR VALUE MEASUREMENTS

The fair value hierarchy has three levels based on the reliability of the inputs used to determine fair value. Level 1 refers to fair values determined based on quoted prices in active markets for identical assets. Level 2 refers to fair values estimated using significant other observable inputs, and Level 3 includes fair values estimated using significant unobservable inputs. The following tables present the Company's financial assets and liabilities measured on a recurring basis using the fair value hierarchy at March 31, 2026 and 2025 (in thousands):

 

 

Fair Value Measurements at

 

 

March 31, 2026

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

ASSETS:

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

$

531,929

 

 

$

54,570

 

 

$

 

 

$

586,499

 

U.S. government and municipal obligations

 

16,082

 

 

 

 

 

 

 

 

 

16,082

 

Commercial paper

 

 

 

 

48,793

 

 

 

 

 

 

48,793

 

Corporate bonds

 

6,159

 

 

 

 

 

 

 

 

 

6,159

 

Certificates of deposit

 

 

 

 

6,048

 

 

 

 

 

 

6,048

 

Agency Bonds

 

41,564

 

 

 

 

 

 

 

 

 

41,564

 

Derivative financial instruments

 

 

 

 

22

 

 

 

 

 

 

22

 

$

595,734

 

 

$

109,433

 

 

$

 

 

$

705,167

 

LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

Derivative financial instruments

$

 

 

$

(258

)

 

$

 

 

$

(258

)

 

$

 

 

$

(258

)

 

$

 

 

$

(258

)

 

 

Fair Value Measurements at

 

 

March 31, 2025

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

ASSETS:

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

$

434,121

 

 

$

23,294

 

 

$

 

 

$

457,415

 

U.S. government and municipal obligations

 

3,008

 

 

 

2,410

 

 

 

 

 

 

5,418

 

Commercial paper

 

 

 

 

17,358

 

 

 

 

 

 

17,358

 

Certificates of deposit

 

 

 

 

505

 

 

 

 

 

 

505

 

Equity investment in Napatech

 

11,781

 

 

 

 

 

 

 

 

 

11,781

 

Derivative financial instruments

 

 

 

 

197

 

 

 

 

 

 

197

 

$

448,910

 

 

$

43,764

 

 

$

 

 

$

492,674

 

LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

Derivative financial instruments

$

 

 

$

(55

)

 

$

 

 

$

(55

)

$

 

 

$

(55

)

 

$

 

 

$

(55

)

 

This hierarchy requires the Company to use observable market data, when available, and to minimize the use of unobservable inputs when determining fair value. On a recurring basis, the Company measures certain financial assets and liabilities at fair value, including marketable securities and derivative financial instruments.

The Company's Level 1 investments are classified as such because they are valued using quoted market prices or alternative pricing sources with reasonable levels of price transparency.

The Company's Level 2 investments are classified as such because they are valued using observable inputs other than Level 1 quoted prices that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets in markets that are not active.

Historical Timeline

Fiscal YearFiled
2026May 14, 2026Showing above
2025May 15, 2025
2024May 16, 2024
2023May 16, 2023
2022May 19, 2022
2021May 20, 2021
2020May 20, 2020
2019May 28, 2019
2018May 22, 2018
2017May 24, 2017
2016May 31, 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.