Business Combination, Consideration Transferred, Before Adjustments

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Details

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Nu Aire Acquisition - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Nov. 01, 2024	Jul. 31, 2025	Apr. 30, 2025
Seller Notes \| Secured Debt
Business Acquisition [Line Items]
Debt instrument, face amount	$ 23,000
Nu Aire
Business Acquisition [Line Items]
Business combination, consideration transferred, before adjustments	55,000
Purchase Price	52,980
Business acquisition, goodwill, expected tax deductible amount	$ 0
Inventories		$ 15,522
Business combination, pro forma information, revenue of acquiree since acquisition date, actual		19,700
Loss of acquiree since acquisition date		$ 696
Nu Aire \| Revision of Prior Period, Adjustment
Business Acquisition [Line Items]
Inventories			$ 1,800