XML 63 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value of Financial Instruments - Summary of Fair Value Hierarchy for Financial Assets and Liabilities Measured Recurring Basis (Detail)
$ in Thousands
Jul. 31, 2025
USD ($)
CompensationPlan
Apr. 30, 2025
USD ($)
CompensationPlan
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets $ 3,854 $ 3,264
Financial Liabilities $ 4,334 $ 3,708
Number of non-qualified compensation plans maintained | CompensationPlan 2 2
Non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Liabilities $ 4,334 $ 3,708
Trading securities held in non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 2,340 1,861
Cash surrender value of life insurance policies    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 1,514 1,403
Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 2,340 1,861
Financial Liabilities 0 0
Level 1 | Non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Liabilities 0 0
Level 1 | Trading securities held in non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 2,340 1,861
Level 1 | Cash surrender value of life insurance policies    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 0 0
Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 1,514 1,403
Financial Liabilities 4,334 3,708
Level 2 | Non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Liabilities 4,334 3,708
Level 2 | Trading securities held in non-qualified compensation plans    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets 0 0
Level 2 | Cash surrender value of life insurance policies    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Financial Assets $ 1,514 $ 1,403