Convertible Debts - Series D Convertible Note (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Convertible Debts | ||||
| Carrying amount | $ 10,488 | $ 10,488 | ||
| Interest expense | $ 262 | $ 534 | 1,792 | $ 2,034 |
| Derivative liability - conversion feature embedded in convertible debt | $ 393 | |||
| Series D Convertible Note | ||||
| Convertible Debts | ||||
| Interest rate | 6.00% | |||
| Carrying amount | 0 | $ 1,924 | ||
| Interest expense | 0 | 17 | ||
| Derivative liability - conversion feature embedded in convertible debt | 393 | |||
| Threshold qualified financing amount triggering conversion of debt | $ 40,000 | |||
| Stock price trigger | 80.00% | |||
| Threshold valuation cap | $ 750,000 | |||
| Threshold valuation cap in the event of liquidation | 750,000 | |||
| Threshold post-money valuation cap in the event of maturity | $ (300,000) | |||
| Series D Convertible Note | Maximum | ||||
| Convertible Debts | ||||
| Principal amount | $ 40,000 | |||
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- Definition Threshold post money valuation used in determining the conversion price of a convertible debt instrument in the event of maturity. No definition available.
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- Definition Threshold qualified financing amount triggering conversion of debt. No definition available.
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- Definition Threshold valuation cap used in determining the conversion price of a convertible debt instrument. No definition available.
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- Definition Threshold valuation cap used in determining the conversion price of a convertible debt instrument in the event of liquidation . No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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 Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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