Prepaid Expenses and Other Current Assets - Narrative (Details) $ in Millions |
Apr. 30, 2025
USD ($)
individual
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Mar. 31, 2026
USD ($)
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Aug. 25, 2021
employee
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| Debt Instrument [Line Items] | |||
| Number of employees for AMT Notes | employee | 3 | ||
| Four Employees | |||
| Debt Instrument [Line Items] | |||
| Number of employees for AMT Notes | individual | 4 | ||
| Note receivable | $ | $ 4.6 | $ 4.8 | |
| Interest on note receivable (as a percent) | 4.46% |
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- Definition Financing Receivable, Number Of Employees No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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