XML 85 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
Goodwill [Line Items]    
Total $ 18,600 $ 18,600
Accumulated Amortization (2,306) (769)
Net Book Value 11,394  
Net Carrying Amount 16,294 17,831
Trade names and trademarks    
Goodwill [Line Items]    
Trade names and trademarks $ 4,900 $ 4,900
Customer relationships    
Goodwill [Line Items]    
Estimated Useful Life 10 years 10 years
Gross Carrying Amount $ 9,800 $ 9,800
Accumulated Amortization (1,470) (490)
Net Book Value $ 8,330 $ 9,310
Developed technology    
Goodwill [Line Items]    
Estimated Useful Life 7 years 7 years
Gross Carrying Amount $ 3,900 $ 3,900
Accumulated Amortization (836) (279)
Net Book Value $ 3,064 $ 3,621