Significant Accounting Policies - Going Concern (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Significant Accounting Policies | ||||
| Substantial doubt | true | |||
| Net losses | $ 32,550 | $ 21,922 | $ 43,174 | $ 26,984 |
| Cash flows from operations | 16,621 | $ 14,333 | 34,346 | $ 23,772 |
| Accumulated deficit | 161,638 | 129,088 | ||
| Cash and cash equivalents | $ 28,591 | $ 9,061 | ||
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- Definition Amount of cash and cash equivalent. No definition available.
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- Definition Amount of cash outflow from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. 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, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit) not available for dividend distribution. Includes, but is not limited to, retained earnings appropriated for specific business purpose. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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