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)

v3.22.0.1

Cash Equivalents and Short-Term Investments - Schedule of Cash Equivalents and Short-Term Investments (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Cash Equivalents:
Amortized Cost	$ 98,333
Estimated Fair Value	98,333
Short-term investments
Amortized Cost	241,411
Unrealized Gain	0
Unrealized Loss	(591)
Estimated Fair Value	240,820	$ 0
Amortized Cost	339,744
Estimated Fair Value	339,153
Commercial paper
Short-term investments
Amortized Cost	78,448
Unrealized Gain	0
Unrealized Loss	0
Estimated Fair Value	78,448
U.S. treasury bonds
Short-term investments
Amortized Cost	26,292
Unrealized Gain	0
Unrealized Loss	(152)
Estimated Fair Value	26,140
Asset-backed securities
Short-term investments
Amortized Cost	51,586
Unrealized Gain	0
Unrealized Loss	(158)
Estimated Fair Value	51,428
Corporate debt securities
Short-term investments
Amortized Cost	85,085
Unrealized Gain	0
Unrealized Loss	(281)
Estimated Fair Value	84,804
Money market funds
Cash Equivalents:
Amortized Cost	98,333
Estimated Fair Value	$ 98,333

- Definition

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

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- Definition

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

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- Definition

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).

+ References

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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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Amount excluding accrued interest, 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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