Income Taxes - Additional information (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Taxes | |||||
| Uncertain tax positions | $ 0 | $ 0 | |||
| Forge Nano, Inc. | |||||
| Income Taxes | |||||
| Increase in valuation allowance | 8,640,000 | ||||
| Increase in deferred tax asset | 8,640,000 | ||||
| Uncertain tax positions | $ 0 | ||||
| Income tax rate, percent | 21.00% | 21.00% | 21.00% | 22.00% | 21.00% |
| Total provision for income taxes | $ 0 | $ 0 | |||
| Forge Nano, Inc. | US | |||||
| Income Taxes | |||||
| Operating loss carryforward | $ 104,170,000 | ||||
| Operating loss carryforward subject to expiration | 3,941,000 | ||||
| Operating loss carryforward not subject to expiration | $ 100,229,000 | ||||
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- Definition The increase (decrease) during the reporting period in the value of deferred tax assets. No definition available.
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- Definition Amount of operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount of operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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