Accrued and Other Current Liabilities (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accrued and Other Current Liabilities | |||
| Accrued finder's fees and commissions | $ 80 | ||
| Other accrued liabilities | $ 770 | $ 1,216 | 658 |
| Payroll liabilities | 1,874 | 1,748 | 2,118 |
| Warranty reserve liability | 67 | 63 | 152 |
| Total | $ 2,711 | $ 3,027 | $ 3,008 |
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- Definition Carrying amount as of the balance sheet date for fees accrued and payable to the finder and related commissions due within one year or normal operating cycle, if longer. 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 Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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