ForgeRock, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
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)

v3.23.1

Cash Equivalents and Short-Term Investments - Schedule of Cash Equivalents and Short-Term Investments (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Cash equivalents:
Amortized Cost	$ 106,319	$ 91,376
Estimated Fair Value	106,319	91,376
Short-term investments
Amortized Cost	192,716	209,216
Unrealized Gain	113	1
Unrealized Loss	(1,086)	(1,969)
Estimated Fair Value	191,743	207,248
Amortized Cost	299,035	300,592
Estimated Fair Value	298,062	298,624
Commercial paper
Short-term investments
Amortized Cost	64,069	47,840
Unrealized Gain	104	0
Unrealized Loss	(63)	0
Estimated Fair Value	64,110	47,840
Asset-backed securities
Short-term investments
Amortized Cost	17,080	17,623
Unrealized Gain	0	0
Unrealized Loss	(278)	(425)
Estimated Fair Value	16,802	17,198
Corporate debt securities
Short-term investments
Amortized Cost	68,832	99,599
Unrealized Gain	9	1
Unrealized Loss	(313)	(802)
Estimated Fair Value	68,528	98,798
U.S. treasury bonds
Short-term investments
Amortized Cost	42,735	44,154
Unrealized Gain	1	0
Unrealized Loss	(432)	(742)
Estimated Fair Value	42,303	43,411
Money market funds
Cash equivalents:
Amortized Cost	106,319	91,376
Estimated Fair Value	$ 106,319	$ 91,376

- 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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