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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Jul. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The gross carrying amount and accumulated amortization of the Company's intangible assets other than goodwill as of July 31, 2025 and April 30, 2025 were as follows:

									July 31, 2025
($ in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships			10 years						$	9,800					$	(735)					$	9,065
Trade names and trademarks			indefinite						4,900						—						4,900
Developed technology			7 years						3,900						(418)						3,482
Total									$	18,600					$	(1,153)					$	17,447

									April 30, 2025
($ in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships			10 years						$	9,800					$	(490)					$	9,310
Trade names and trademarks			indefinite						4,900						—						4,900
Developed technology			7 years						3,900						(279)						3,621
Total									$	18,600					$	(769)					$	17,831

Schedule of Indefinite-Lived Intangible Assets

The gross carrying amount and accumulated amortization of the Company's intangible assets other than goodwill as of July 31, 2025 and April 30, 2025 were as follows:

									July 31, 2025
($ in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships			10 years						$	9,800					$	(735)					$	9,065
Trade names and trademarks			indefinite						4,900						—						4,900
Developed technology			7 years						3,900						(418)						3,482
Total									$	18,600					$	(1,153)					$	17,447

									April 30, 2025
($ in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships			10 years						$	9,800					$	(490)					$	9,310
Trade names and trademarks			indefinite						4,900						—						4,900
Developed technology			7 years						3,900						(279)						3,621
Total									$	18,600					$	(769)					$	17,831

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected future amortization expense related to intangible assets, net as of July 31, 2025, excluding trade names and trademarks, are as follows:

($ in thousands)
Remainder of fiscal 2026						$	1,153
2027						1,537
2028						1,537
2029						1,537
2030						1,537
Thereafter						5,246
Total						$	12,547

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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