Investments (Details) - USD ($) $ in Thousands |
Aug. 02, 2025 |
Apr. 30, 2025 |
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Long-term investments: | ||
Equity method investments | $ 32,362 | $ 30,423 |
Total long-term investments | $ 36,267 | $ 31,627 |
Investment, Type [Extensible Enumeration] | Available-for-sale securities | Available-for-sale securities |
Equity securities and warrants | ||
Long-term investments: | ||
Total long-term investments | $ 3,905 | $ 1,204 |
Investment in limited partnership funds | ||
Long-term investments: | ||
Equity method investments | 32,362 | 30,423 |
Available-for-sale securities | ||
Long-term investments: | ||
Total long-term investments | $ 3,905 | $ 1,204 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates type of investment. Includes, but is not limited to, common stock, preferred stock, convertible security, fixed income security, government security, option purchased, warrant, loan participation and assignment, commercial paper, bankers' acceptance, certificates of deposit, short-term security, repurchase agreement, and other investment company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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