XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Nu Aire Acquisition - Schedule of Intangible Assets Acquired as Part of Business Combination (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Nov. 01, 2024
Customer relationships    
Business Acquisition [Line Items]    
Estimated Useful Life 10 years  
Developed technology    
Business Acquisition [Line Items]    
Estimated Useful Life 7 years  
Nu Aire    
Business Acquisition [Line Items]    
Intangible assets acquired $ 18,600 $ 18,600
Nu Aire | Trade names and trademarks    
Business Acquisition [Line Items]    
Fair Value   4,900
Nu Aire | Customer relationships    
Business Acquisition [Line Items]    
Fair Value   $ 9,800
Estimated Useful Life   10 years
Nu Aire | Developed technology    
Business Acquisition [Line Items]    
Fair Value   $ 3,900
Estimated Useful Life   7 years