v3.26.1
Leases (Tables) - Forge Nano, Inc.
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Leases    
Schedule of future minimum annual commitments under operating lease

Amount

Remainder of 2026

$

5,979

2027

 

8,153

2028

 

8,398

2029

 

8,305

2030

 

8,070

Thereafter

 

87,098

Total

 

126,003

Less: amount representing interest

 

(61,822)

Present value of net minimum lease payments

 

64,181

Less: current obligations

 

(1,379)

Long-term obligations under leases

$

62,802

Future minimum annual commitments under these operating leases as of December 31, 2025 are as follows:

  ​ ​ ​

Amount

2026

$

7,917

2027

 

8,153

2028

 

8,398

2029

 

8,305

2030

8,070

Thereafter

87,098

Total

 

127,941

Less: amount representing interest

 

(63,491)

Present value of net minimum lease payments

 

64,450

Less: current obligations

 

(1,287)

Long-term obligations under leases

$

63,163

Schedule of expense recognized for lease

March 31,

 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

Lease cost - Operating lease cost

$

2,397

$

181

Other information:

 

  ​

 

  ​

Cash paid for amounts included in the measurement of lease liabilities - Operating cash flows from operating leases

$

1,937

$

179

Right-of-use assets obtained in exchange for new operating lease liabilities

 

 

Weighted-average remaining lease term (years) - Operating leases

 

13.63

 

4.33

Weighted-average discount rate - Operating leases

 

10.48

%  

 

10.00

%

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

Lease cost – Operating lease cost

$

7,358

$

726

Other information:

 

  ​

Cash paid for amounts included in the measurement of lease liabilities – Operating cash flows from operating leases

$

2,477

$

660

Right-of-use assets obtained in exchange for new operating lease liabilities

64,766

 

Weighted-average remaining lease term (years) – Operating leases

13.86

 

4.58

Weighted-average discount rate – Operating leases

10.49

%  

 

10.00

%