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Income Taxes (Tables)

3 Months Ended

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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- References

No definition available.

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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

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