Income Taxes - Summary of Tax Effect of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Apr. 30, 2025 |
Apr. 30, 2024 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 86,363 | $ 54,638 | $ 50,179 |
| Operating lease liabilities | 2,733 | 1,124 | 1,406 |
| 174 capitalization | 168 | 1,717 | 2,168 |
| Stock-based compensation | 5,504 | 4,535 | 3,708 |
| Other | 18,807 | 4,170 | 2,506 |
| Valuation allowance | (111,198) | (65,064) | (58,537) |
| Total deferred tax assets, net of valuation allowance | 2,377 | 1,120 | 1,430 |
| Deferred tax liabilities: | |||
| Right of use assets | (2,131) | (943) | (1,325) |
| Other | (246) | (177) | (105) |
| Total deferred tax liabilities | (2,377) | (1,120) | (1,430) |
| Net deferred tax asset | $ 0 | $ 0 | $ 0 |
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- Definition Deferred tax assets capitalization. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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