Accounts Receivable - Activity (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts receivable, net | |||
| Balance - January 1 | $ 2,003 | $ 1,652 | $ 2,614 |
| Invoicing | 1,307 | 8,816 | 7,610 |
| Payments | (1,286) | (8,488) | (8,401) |
| Write-offs | 40 | (33) | |
| Credit memos | (17) | (138) | |
| Balance - December 31 | $ 2,024 | $ 2,003 | $ 1,652 |
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- Definition Amount of increase in accounts receivable from invoices made during the period. No definition available.
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- Definition Amount of decrease in accounts receivable from credit memos made during the period. No definition available.
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- Definition Amount of decrease in accounts receivable from payments made during the period. No definition available.
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- Definition Amount of decrease in accounts receivable from write-offs made during the period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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