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No definition available.

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- Definition

Line of Credit Facility, Swingline Sublimit

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

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.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The effective interest rate during the reporting period.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Balance Type:
Period Type:

Debt and finance leases - Narrative (Details) - USD ($) $ in Thousands			1 Months Ended		3 Months Ended
	Mar. 13, 2026	Nov. 12, 2025	Dec. 31, 2023	Jun. 30, 2023	Apr. 30, 2026	Jan. 31, 2026	Apr. 30, 2025
Debt Instrument [Line Items]
Repaid of outstanding balance					$ 98,000		$ 0
Debt					612
Financing arrangements
Debt Instrument [Line Items]
Debt instrument, term				36 months
Debt					$ 241	$ 595
Installment payment, amount				$ 123
Effective interest rate (as a percent)				10.50%
Bridge Credit Agreement \| Bridge Loan
Debt Instrument [Line Items]
Debt instrument, term						364 days
Revolving credit facility \| Bridge Credit Agreement \| Bridge Loan
Debt Instrument [Line Items]
Line of credit facility, expiration period (in days)		364 days
Line of credit borrowing capacity		$ 110
Basis spread on variable rate (as a percent)		4.00%
Debt instrument, increase in interest rate (as a percent)		0.50%
Debt issuance costs and original issue discount		$ 3,122
Revolving credit facility \| Senior Secured Asset-based Revolving Credit Facility \| Revolving credit facility
Debt Instrument [Line Items]
Line of credit borrowing capacity			$ 50
Debt instrument, term			5 years
Effective interest rate (as a percent)					6.20%
Revolving credit facility \| New Capital One Credit Facility \| Revolving credit facility
Debt Instrument [Line Items]
Line of credit borrowing capacity	$ 275
Line of credit borrowing capacity	$ 92,240
Revolving credit facility \| New Capital One Credit Facility \| Revolving credit facility \| Minimum
Debt Instrument [Line Items]
Line of credit facility, commitment fee percentage	0.25%
Revolving credit facility \| New Capital One Credit Facility \| Revolving credit facility \| Maximum
Debt Instrument [Line Items]
Line of credit facility, commitment fee percentage	0.40%
Bridge Loan \| New Capital One Credit Facility \| Revolving credit facility
Debt Instrument [Line Items]
Line of credit borrowing capacity					$ 84,240
Line of credit facility, swingline sublimit	$ 20
Repaid of outstanding balance					8,000
Unused borrowing capacity					$ 190,760
Letter of Credit \| New Capital One Credit Facility \| Revolving credit facility
Debt Instrument [Line Items]
Line of credit facility, letter of credit sublimit	$ 10