ForgeRock, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Cash Equivalents and Short-Term Investments - Schedule of Cash Equivalents and Short-Term Investments (Details)

v3.22.4

Cash Equivalents and Short-Term Investments - Schedule of Cash Equivalents and Short-Term Investments (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Cash Equivalents:
Amortized Cost	$ 91,376	$ 98,333
Estimated Fair Value	91,376	98,333
Short-term investments
Amortized Cost	209,216	242,002
Unrealized Gain	1	0
Unrealized Loss	(1,969)	(591)
Estimated Fair Value	207,248	241,411
Amortized Cost	300,592	340,335
Estimated Fair Value	298,624	339,744
Commercial paper
Short-term investments
Amortized Cost	47,840	78,448
Unrealized Gain	0	0
Unrealized Loss	0	0
Estimated Fair Value	47,840	78,448
U.S. treasury bonds
Short-term investments
Amortized Cost	44,154	26,444
Unrealized Gain	0	0
Unrealized Loss	(742)	(152)
Estimated Fair Value	43,412	26,292
Asset-backed securities
Short-term investments
Amortized Cost	17,623	51,745
Unrealized Gain	0	0
Unrealized Loss	(425)	(158)
Estimated Fair Value	17,198	51,587
Corporate debt securities
Short-term investments
Amortized Cost	99,599	85,365
Unrealized Gain	1	0
Unrealized Loss	(802)	(281)
Estimated Fair Value	98,798	85,084
Money market funds
Cash Equivalents:
Amortized Cost	91,376	98,333
Estimated Fair Value	91,376	$ 98,333
Short-term investments
Amortized Cost	$ 209,216

- Definition

Cash, Cash Equivalents And Available-for-sale Debt Securities

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Cash, Cash Equivalents And Available-for-sale Debt Securities, Amortized Cost

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Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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