XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Future Minimum Lease Payments for Lease Liabilities (Detail)
$ in Thousands
Apr. 30, 2023
USD ($)
Leases [Abstract]  
2024 (9 months remaining) $ 2,821
2025 3,400
2026 1,368
2027 297
2028 125
Thereafter 0
Total future annual minimum lease payments 8,011
Less: interest (281)
Total lease liabilities $ 7,730