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Nu Aire Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Apr. 30, 2026 | 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 |  |

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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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