Significant Accounting Policies - Going Concern (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Nov. 30, 2025 |
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| Significant Accounting Policies | ||||||
| Net losses | $ 11,676 | $ 13,983 | $ 43,174 | $ 26,984 | ||
| Cash flows from operations | 6,745 | 3,550 | 34,346 | 23,772 | ||
| Accumulated deficit | 140,764 | 129,088 | ||||
| Cash and cash equivalents | $ 17,326 | $ 9,061 | ||||
| Substantial doubt | true | true | ||||
| Issuance of preferred stock | 33,933 | $ 45,131 | 6,290 | |||
| Rent expense | $ 2,397 | $ 181 | $ 7,358 | $ 762 | ||
| Trust account | $ 240,000 | |||||
| Pledges in the PIPE round | $ 130,000 | |||||
| Subsequent events | ||||||
| Significant Accounting Policies | ||||||
| Deposits assets | $ 10,000 | |||||
| Rent expense | 2,800 | |||||
| Series D | Subsequent events | ||||||
| Significant Accounting Policies | ||||||
| Issuance of preferred stock | $ 24,039 | |||||
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- Definition Amount that has pledges in the PIPE round. No definition available.
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- Definition Amount of cash and cash equivalent. No definition available.
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- Definition Amount of cash outflow from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit) not available for dividend distribution. Includes, but is not limited to, retained earnings appropriated for specific business purpose. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of new stock classified as temporary equity issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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