CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Current assets
Cash and cash equivalents	$ 237,595	$ 8,249
Accounts receivable, net	8,081	1,998
Disposable medical equipment supplies	6,572	3,290
Prepaid expenses and other current assets	3,080	1,370
Total current assets	255,328	14,907
Right-of-use assets	2,078	2,286
Deposits	2,021	1,710
Restricted cash	334	334
Property and equipment, net	34,830	26,105
Other long-term assets	1,153	607
Total assets	295,744	45,949
Current liabilities
Accounts payable	23,961	23,892
Accrued liabilities	13,829	9,079
Operating lease liabilities, current portion	187
Total current liabilities	37,977	32,971
Operating lease liabilities, net of current portion	3,026	2,633
Warrant liabilities	8,097
Other long-term liabilities	140	76
Long-term debt, net	41,098	42,536
Total liabilities	90,338	78,216
Commitments and contingencies (Note 14)
Redeemable preferred stock, $0.01 par value; 0 and 5,000,000 shares authorized as of April 30, 2025 and April 30, 2024, respectively; 0 and 177,110 shares issued and outstanding as of April 30, 2025 and April 30, 2024, respectively		177,110
Stockholders' equity (deficit)
Common stock, $0.01 par value; 5,000,000 shares authorized as of April 30, 2024; 105,808 shares issued and outstanding as of April 30, 2024. Common shares, $1.00 par value; 100,000,000 shares authorized as of April 30, 2025; 51,348,656 shares issued and outstanding as of April 30, 2025	51,349	19,909
Additional paid-in capital	674,306	177,149
Accumulated deficit	(520,249)	(406,435)
Total shareholders' equity (deficit)	205,406	(209,377)
Total liabilities and shareholders' equity (deficit)	$ 295,744	$ 45,949

Disposable medical equipment supplies current.

No definition available.

Name:	ck0001877184_DisposableMedicalEquipmentSuppliesCurrent
Namespace Prefix:	ck0001877184_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).