Leases - Expense (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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| Leases | ||||
| Lease cost - Operating lease cost | $ 4,779 | $ 2,478 | $ 7,358 | $ 726 |
| Other information: | ||||
| Cash paid for amounts included in the measurement of lease liabilities - Operating cash flows from operating leases | $ 3,397 | $ 357 | 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 years 5 months 1 day | 14 years 3 months 18 days | 13 years 10 months 9 days | 4 years 6 months 29 days |
| Weighted-average discount rate - Operating leases | 9.75% | 10.49% | 10.49% | 10.00% |
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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/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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