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Nu Aire Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Nov. 01, 2024 | Jan. 31, 2025 | Apr. 30, 2024
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Assets acquired: |  |  |
Goodwill |  | $ 14,150 | $ 0
Nu Aire |  |  |
Business Acquisition [Line Items] |  |  |
Cash paid to Nu Aire | $ 29,669 |  |
Subordinated Promissory Notes due to Nu Aire | 23,000 |  |
Payment of Nu Aire transaction expenses | 311 |  |
Purchase Price | 52,980 |  |
Assets acquired: |  |  |
Cash and cash equivalents | 1,245 |  |
Receivables | 10,650 |  |
Inventories | 13,744 |  |
Prepaid expenses and other current assets | 852 |  |
Property, plant and equipment | 7,349 |  |
Other intangible assets | 18,600 |  |
Goodwill | 14,150 |  |
Right of use assets | 7,376 |  |
Other assets | 7 |  |
Total assets acquired | 73,973 |  |
Liabilities assumed: |  |  |
Current portion of operating lease liabilities | (965) |  |
Accounts payable | (4,318) |  |
Employee compensation and amounts withheld | (2,642) |  |
Deferred revenue | (935) |  |
Other accrued expenses | (1,591) |  |
Long-term portion of operating lease liabilities | (5,167) |  |
Deferred income taxes | (5,375) |  |
Total liabilities assumed | (20,993) |  |
Preliminary aggregate acquisition consideration | $ 52,980 |  |

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