v3.26.1
COMMITMENTS AND CONTINGENCIES (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 19, 2025
USD ($)
Jun. 02, 2023
USD ($)
Jun. 02, 2023
KRW (₩)
Apr. 08, 2020
USD ($)
Apr. 08, 2020
KRW (₩)
Jan. 31, 2026
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2021
USD ($)
Jan. 31, 2026
USD ($)
Jan. 31, 2025
USD ($)
Loss Contingencies [Line Items]                    
Impairment loss                 $ 1,018 $ 1,247
Reimbursed amount including related surcharges and local withholdings on exchange rate at settlement $ 9,700         $ 9,700        
Deferred income taxes           5,900        
Long-term deposits           (0)     $ (0)  
Release of stranded tax benefits           $ 300        
Withholding taxes on royalty payments | LGE | Pending Litigation | Korean tax authority [Member]                    
Loss Contingencies [Line Items]                    
Impairment loss             $ 300 $ 800    
Long-term deposits   $ 2,300 ₩ 3,024,877,044 $ 5,000 ₩ 5,916,845,454