Concentration of Credit Risk (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Jan. 31, 2026 |
May 31, 2025 |
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| TD Synnex | Net Revenue | Customer Concentration Risk | ||||
| Concentration Risk [Line Items] | ||||
| Concentration risk (in percentage) | 9.00% | 20.00% | ||
| TD Synnex | Accounts Receivable | Customer Concentration Risk | ||||
| Concentration Risk [Line Items] | ||||
| Concentration risk (in percentage) | 10.00% | 5.00% | ||
| Revolving Credit Facility | 2025 Credit Agreement | ||||
| Concentration Risk [Line Items] | ||||
| Maximum borrowing capacity | $ 1,500,000,000 | |||
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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/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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