Prepaid and Other Current Assets (Details) - Forge Nano, Inc. - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Prepaid and Other Current Assets | |||
| Prepaid expenses | $ 1,585 | $ 763 | $ 931 |
| Suspense - Funding issuance costs | 844 | 132 | |
| Total prepaid expenses and other current assets | $ 3,007 | $ 1,607 | $ 1,063 |
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- Definition Amount of funding issuance costs recorded as suspense account as of the reporting date. 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 of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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