Income Taxes - Schedule of Provision for Income Taxes (Details) $ in Thousands |
10 Months Ended |
|---|---|
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Oct. 31, 2024
USD ($)
| |
| Current: | |
| State and local | $ (486) |
| Income tax (expense) | $ (486) |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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