XML 91 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Sale-Leaseback Financing Transaction - Remaining Future Cash Payments (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
Financing Liability [Abstract]    
2027 $ 2,049  
2028 2,090  
2029 2,132  
2030 2,175  
2031 2,218  
Thereafter 27,343  
Total Minimum Liability Payments 38,007  
Imputed Interest (11,375)  
Total $ 26,632 $ 27,420