Accounts Receivable - Allowance activity (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Activity in the allowance for credit losses | |||
| Balance - January 1 | $ (40) | $ (33) | $ (52) |
| Additions charged to expense | 7 | (24) | (4) |
| Deductions/Write-offs | 17 | 23 | |
| Balance - December 31 | $ (33) | $ (40) | $ (33) |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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