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Income Taxes (Tables) | 3 Months Ended
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Jul. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate | Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate
|  | Successor |  |  | Predecessor |  |  | Predecessor |
|  | Successor |  |  | Predecessor |
(thousands, except tax rate data) |  | Period June 7 through July 31 |  |  | Period from May 1 through June 6, |  |  | Three Months Ended July 31, |
|  | 2025 |  |  | 2025 |  |  | 2024 |
(Loss) profit before income taxes |  |  | (5,908,498 | ) |  |  | 20,602 |  |  |  | 863,970 |
Income tax (benefit) expense |  |  | (60,101 | ) |  |  | 1,589 |  |  |  | 155,547 |
Effective income tax rate |  |  | 1.02 | % |  |  | 7.81 | % |  |  | 18.00 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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