v3.26.1
Cash, Cash Equivalents and Marketable Securities (Tables)
6 Months Ended
Jun. 30, 2026
Investments, Debt and Equity Securities [Abstract]  
Summarizes the Unrealized Gains and Losses in Fair Value of the Company's Investments in Debt Securities

The following table presents the Company’s financial assets measured at fair value on a recurring basis by level within the fair value hierarchy (in thousands):

 

 

June 30, 2026

 

 

 

Fair Value Hierarchy Level

 

Amortized Cost

 

 

Unrealized Gains

 

 

Unrealized Losses

 

 

Estimated Fair Value

 

 

Cash and Cash Equivalents

 

 

Marketable Securities

 

Money market funds

 

Level 1

 

$

47,652

 

 

$

 

 

$

 

 

$

47,652

 

 

$

47,652

 

 

$

 

U.S. Government bonds

 

Level 2

 

 

206,439

 

 

 

25

 

 

 

(144

)

 

 

206,320

 

 

 

 

 

 

206,320

 

U.S. Government agency securities

 

Level 2

 

 

16,995

 

 

 

 

 

 

(66

)

 

 

16,929

 

 

 

 

 

 

16,929

 

Corporate debt securities

 

Level 2

 

 

227,254

 

 

 

28

 

 

 

(246

)

 

 

227,036

 

 

 

 

 

 

227,036

 

Total cash equivalents and marketable securities

 

 

 

 

498,340

 

 

 

53

 

 

 

(456

)

 

 

497,937

 

 

 

47,652

 

 

 

450,285

 

Cash

 

 

 

 

1,224

 

 

 

 

 

 

 

 

 

1,224

 

 

 

1,224

 

 

 

 

Total

 

 

 

$

499,564

 

 

$

53

 

 

$

(456

)

 

$

499,161

 

 

$

48,876

 

 

$

450,285

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2025

 

 

 

Fair Value Hierarchy Level

 

Amortized Cost

 

 

Unrealized Gains

 

 

Unrealized Losses

 

 

Estimated Fair Value

 

 

Cash and Cash Equivalents

 

 

Marketable Securities

 

Money market funds

 

Level 1

 

$

342,915

 

 

$

 

 

$

 

 

$

342,915

 

 

$

342,915

 

 

$

 

U.S. Government bonds

 

Level 2

 

 

166,736

 

 

 

480

 

 

 

 

 

 

167,216

 

 

 

 

 

 

167,216

 

U.S. Government agency securities

 

Level 2

 

 

9,997

 

 

 

1

 

 

 

(23

)

 

 

9,975

 

 

 

 

 

 

9,975

 

Corporate debt securities

 

Level 2

 

 

189,536

 

 

 

329

 

 

 

(1

)

 

 

189,864

 

 

 

7,191

 

 

 

182,673

 

Total cash equivalents and marketable securities

 

 

 

 

709,184

 

 

 

810

 

 

 

(24

)

 

 

709,970

 

 

 

350,106

 

 

 

359,864

 

Cash

 

 

 

 

4,619

 

 

 

 

 

 

 

 

 

4,619

 

 

 

4,619

 

 

 

 

Total

 

 

 

$

713,803

 

 

$

810

 

 

$

(24

)

 

$

714,589

 

 

$

354,725

 

 

$

359,864

 

Schedule of Estimated Fair Value of Investments in Available-for-sale Marketable Debt Securities

The following table classifies the estimated fair value of investments in available-for-sale marketable debt securities by effective contractual maturity dates (in thousands):

 

 

 

June 30, 2026

 

Due within one year

 

$

407,480

 

Due after one year to two years

 

 

42,805

 

Total marketable securities

 

$

450,285