3.
Fair Value

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three levels of inputs that may be used to measure fair value are defined below:

 

Level 1—Quoted prices in active markets for identical assets or liabilities at the measurement date.
Level 2—Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
Level 3—Unobservable inputs that are supported by little or no market activity that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.

 

The carrying values of the Company’s other assets, accounts payable and accrued expenses and other current liabilities approximate their fair values due to the short-term nature of these assets and liabilities.

 

The following tables present information about the Company’s financial assets and liabilities measured at fair value on a recurring basis:

 

 

 

Fair Value at December 31, 2025

 

(in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

Cash in bank balances

 

$

23,958

 

 

$

 

 

$

 

 

$

23,958

 

Money market funds

 

 

500,789

 

 

 

 

 

 

 

 

 

500,789

 

Total cash and cash equivalents

 

$

524,747

 

 

$

 

 

$

 

 

$

524,747

 

Marketable securities

 

 

 

 

 

 

 

 

 

 

 

 

U.S. government securities

 

$

 

 

$

494,235

 

 

$

 

 

$

494,235

 

Total marketable securities

 

$

 

 

$

494,235

 

 

$

 

 

$

494,235

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value at December 31, 2024

 

(in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

Cash in bank balances

 

$

13,873

 

 

$

 

 

$

 

 

$

13,873

 

Money market funds

 

 

147,566

 

 

 

 

 

 

 

 

 

147,566

 

Total cash and cash equivalents

 

$

161,439

 

 

$

 

 

$

 

 

$

161,439

 

Marketable securities

 

 

 

 

 

 

 

 

 

 

 

 

U.S. government securities

 

$

 

 

$

196,725

 

 

$

 

 

$

196,725

 

Total marketable securities

 

$

 

 

$

196,725

 

 

$

 

 

$

196,725

 

 

 

The aggregate amortized cost and fair value of marketable securities as of December 31, 2025, by contractual maturity, are as follows:

 

(in thousands)

 

Amortized Cost

 

 

Fair Value

 

Due in one year or less

 

$

253,389

 

 

$

253,674

 

Due after one year through five years

 

 

240,342

 

 

 

240,561

 

Total marketable securities

 

$

493,731

 

 

$

494,235

 

 

During the years ended December 31, 2025 and 2024, there were no transfers between Level 1, Level 2 and Level 3.

Historical Timeline

Fiscal YearFiled
2025Mar 30, 2026Showing above
2024Mar 20, 2025
2023Mar 14, 2024
2022Mar 27, 2023

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.