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v3.23.2

Organization and Significant Accounting Policies - (Details) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Oct. 14, 2022 | Sep. 15, 2021 | Jul. 29, 2023 USD ($) segment | Apr. 30, 2023 USD ($)
Number of Reportable Segments | segment |  |  | 3 |
Reserves for Incurred Cost Claim Audits | $ |  |  | $ 0 | $ 0
Altoy |  |  |  |
Ownership interest | 15.00% | 85.00% |  |
Percentage of ownership interest sold | 35.00% | 35.00% |  |

X
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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- Details
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