v3.26.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2025
Forge Nano, Inc.  
Revenue Recognition  
Schedule of changes in the balance of contract assets & liabilitues

  ​ ​ ​

2025

  ​ ​ ​

2024

Balance - Beginning of period

 

$

3,012

$

2,643

Cash received

7,007

6,134

Less revenue recognized from continuing operations (net of returns, allowances, etc.) from satisfaction of performance obligations in the current period

(6,893)

(5,765)

Balance - End of period

 

$

3,126

$

3,012

  ​ ​ ​

2025

  ​ ​ ​

2024

Balance - Beginning of period

 

$

3,660

$

1,017

Revenue recognized from continuing operations (net of returns, allowances, etc.) from satisfaction of performance obligations in the current period

10,706

4,136

Less contract assets reclassified to receivables

(7,780)

(1,493)

Balance - End of period

 

$

6,586

$

3,660