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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
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