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MARKETABLE SECURITIES (Tables) | 3 Months Ended
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Mar. 31, 2023
MARKETABLE SECURITIES |
Schedule of Available-for-sale Securities | Amortized cost and estimated fair market value of marketable securities classified as available-for-sale (excluding cash equivalents) at March 31, 2023, were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized | ​ | Gross Unrealized | ​ | Estimated Fair
(In thousands) |  | Cost |  | Gains |  | Losses |  | Market Value
Investments due in 3 months or less: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Corporate securities | ​ | $ | 72,749 | ​ | $ | — | ​ | $ | (348) | ​ | $ | 72,401
Total | ​ |  | 72,749 | ​ |  | — | ​ |  | (348) | ​ |  | 72,401
Investments due in 4-12 months: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Corporate securities | ​ |  | 111,179 | ​ |  | — | ​ |  | (2,375) | ​ |  | 108,804
Total | ​ |  | 111,179 | ​ |  | — | ​ |  | (2,375) | ​ |  | 108,804
Investments due in 12 months or greater: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Corporate securities | ​ |  | 83,662 | ​ |  | 324 | ​ |  | (752) | ​ |  | 83,234
Total | ​ | ​ | 83,662 | ​ |  | 324 | ​ | ​ | (752) | ​ |  | 83,234
Total marketable securities | ​ | $ | 267,590 | ​ | $ | 324 | ​ | $ | (3,475) | ​ | $ | 264,439
​ Amortized cost and estimated fair market value of marketable securities classified as available-for-sale (excluding cash equivalents) at December 31, 2022, were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized | ​ | Gross Unrealized | ​ | Estimated Fair
(In thousands) |  | Cost |  | Gains |  | Losses |  | Market Value
Investments due in 3 months or less: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Corporate securities | ​ | $ | 21,803 | ​ | $ | — | ​ | $ | (135) | ​ | $ | 21,668
Total | ​ |  | 21,803 | ​ |  | — | ​ |  | (135) | ​ |  | 21,668
Investments due in 4-12 months: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Corporate securities | ​ |  | 173,833 | ​ |  | — | ​ |  | (4,019) | ​ |  | 169,814
Total | ​ |  | 173,833 | ​ |  | — | ​ |  | (4,019) | ​ |  | 169,814
Investments due in 12 months or greater: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Corporate securities | ​ | ​ | 58,128 | ​ |  | 71 | ​ |  | (1,240) | ​ |  | 56,959
Total | ​ |  | 58,128 | ​ |  | 71 | ​ |  | (1,240) | ​ |  | 56,959
Total marketable securities | ​ | $ | 253,764 | ​ | $ | 71 | ​ | $ | (5,394) | ​ | $ | 248,441
​
Schedule of Available-for-sale Securities in an Unrealized Loss Position | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Less Than 12 Months | ​ | 12 Months or Longer | ​ | Total
​ |  | Estimated |  | Gross |  | Estimated |  | Gross |  | Estimated |  | Gross
​ | ​ | Fair Market | ​ | Unrealized | ​ | Fair Market | ​ | Unrealized | ​ | Fair Market | ​ | Unrealized
(In thousands) | ​ | Value | ​ | Losses | ​ | Value | ​ | Losses | ​ | Value | ​ | Losses
Corporate securities | ​ | $ | 36,014 | ​ | $ | (288) | ​ | $ | 175,733 | ​ | $ | (3,187) | ​ | $ | 211,747 | ​ | $ | (3,475)
Total marketable securities | ​ | $ | 36,014 | ​ | $ | (288) | ​ | $ | 175,733 | ​ | $ | (3,187) | ​ | $ | 211,747 | ​ | $ | (3,475)
​

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- Definition Tabular disclosure of fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 55 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121590138&loc=SL82922954-210456 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27290-111563 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124269663&loc=SL82922888-210455 + Details
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