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 - Short-term Investments Unrealized Loss (Details)

v3.23.1

Cash Equivalents and Short-term Investments - Short-term Investments Unrealized Loss (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Cash equivalents:
Cash equivalents, fair value	$ 106,319	$ 91,376
Short-term investments
Fair Value, Less than 12 months	121,780
Gross Unrealized Losses, Less than 12 months	(223)
Fair Value, More than 12 months	69,963
Gross Unrealized Losses, More than 12 months	(863)
Fair Value, Total	191,743
Gross Unrealized Losses, Total	(1,086)
Cash equivalents and short-term investments, fair value, less than 12 months	228,099
Cash equivalents and short-term investments, fair value	298,062
Commercial paper
Short-term investments
Fair Value, Less than 12 months	64,110
Gross Unrealized Losses, Less than 12 months	(63)
Fair Value, More than 12 months	0
Gross Unrealized Losses, More than 12 months	0
Fair Value, Total	64,110
Gross Unrealized Losses, Total	(63)
Asset-backed securities
Short-term investments
Fair Value, Less than 12 months	5,206
Gross Unrealized Losses, Less than 12 months	(33)
Fair Value, More than 12 months	11,596
Gross Unrealized Losses, More than 12 months	(245)
Fair Value, Total	16,802
Gross Unrealized Losses, Total	(278)
Corporate debt securities
Short-term investments
Fair Value, Less than 12 months	36,271
Gross Unrealized Losses, Less than 12 months	(73)
Fair Value, More than 12 months	32,257
Gross Unrealized Losses, More than 12 months	(240)
Fair Value, Total	68,528
Gross Unrealized Losses, Total	(313)
U.S. treasury bonds
Short-term investments
Fair Value, Less than 12 months	16,193
Gross Unrealized Losses, Less than 12 months	(54)
Fair Value, More than 12 months	26,110
Gross Unrealized Losses, More than 12 months	(378)
Fair Value, Total	42,303
Gross Unrealized Losses, Total	(432)
Money market funds
Cash equivalents:
Cash equivalents, fair value	$ 106,319	$ 91,376

- Definition

Cash Equivalents And Debt Securities, Available-For-Sale, Continuous Unrealized Loss Position, Less Than 12 Months

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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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