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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