Commitments and Contingencies - Schedule of Non-Cancelable Contractual Obligations (Details) - USD ($) $ in Thousands |
Apr. 30, 2025 |
Mar. 31, 2025 |
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Loss Contingencies [Line Items] | ||
2025 | $ 41,922 | |
2026 | 16,289 | |
2027 | 600 | |
2028 | 150 | |
Total obligations | 58,961 | |
Discontinued Operations | ||
Loss Contingencies [Line Items] | ||
2025 | 32,286 | |
2026 | 16,029 | |
2027 | 600 | |
2028 | 150 | |
Total obligations | $ 49,100 | 49,065 |
Continuing Operations | ||
Loss Contingencies [Line Items] | ||
2025 | 9,636 | |
2026 | 260 | |
Total obligations | $ 9,896 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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