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Nu Aire Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 31, 2025 | Apr. 30, 2025 | Nov. 01, 2024
--- | --- | --- | ---
Assets acquired: |  |  |
Goodwill | $ 12,487 | $ 12,487 |
Nu Aire |  |  |
Assets acquired: |  |  |
Cash and cash equivalents | 1,245 |  |
Receivables | 10,650 |  |
Inventories | 15,522 |  |
Prepaid expenses and other current assets | 852 |  |
Property, plant and equipment | 7,349 |  |
Other intangible assets | 18,600 |  | $ 18,600
Goodwill | 12,487 |  | $ 14,200
Right of use assets | 7,376 |  |
Other assets | 7 |  |
Total assets acquired | 74,088 |  |
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 | (5,490) |  |
Total liabilities assumed | (21,108) |  |
Preliminary aggregate acquisition consideration | $ 52,980 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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