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Marketable Securities | 6 Months Ended
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Jun. 30, 2026
Investments, Debt and Equity Securities [Abstract] |
Marketable Securities | 5. Marketable Securities The following tables summarize the Company’s available-for-sale securities (in thousands):
|  | June 30, 2026 |
|  |  |  |  |  |  |  |  |  |  | Estimated |
|  | Amortized |  |  | Unrealized |  |  | Unrealized |  |  | Fair |
|  | Cost |  |  | Gain |  |  | Loss |  |  | Value |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 41,527 |  |  | $ | 12 |  |  | $ | (63 | ) |  | $ | 41,476 |
Total marketable securities |  | $ | 41,527 |  |  | $ | 12 |  |  | $ | (63 | ) |  | $ | 41,476 |
|  | December 31, 2025 |
|  |  |  |  |  |  |  |  |  |  | Estimated |
|  | Amortized |  |  | Unrealized |  |  | Unrealized |  |  | Fair |
|  | Cost |  |  | Gain |  |  | Loss |  |  | Value |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 40,730 |  |  | $ | 88 |  |  | $ | (1 | ) |  | $ | 40,817 |
Total marketable securities |  | $ | 40,730 |  |  | $ | 88 |  |  | $ | (1 | ) |  | $ | 40,817 |
The following table provides the maturity of the Company's available-for sale securities as of June 30, 2026 (in thousands):
|  | June 30, 2026 |
|  | Amortized Cost |  |  | Fair Value |
Due within one year |  | $ | 27,808 |  |  | $ | 27,801 |
Due after one year through two years |  |  | 13,719 |  |  |  | 13,675 |
|  | $ | 41,527 |  |  | $ | 41,476 |

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- Definition The entire disclosure for investment in debt and equity securities and other assets at fair value and held for trading. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 320 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/942-320/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 320 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/940-320/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1403 -Paragraph b -Publisher SEC Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/320/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-10 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-6B Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-6B + Details
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