v3.26.1
Debt - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
2 Months Ended 3 Months Ended
Jun. 15, 2026
Apr. 30, 2026
Apr. 30, 2025
May 01, 2026
Aug. 31, 2024
Feb. 29, 2024
Aug. 31, 2020
Line of Credit Facility [Line Items]              
Interest expense incurred   $ 4.9 $ 4.8        
Subsequent event              
Line of Credit Facility [Line Items]              
Unrestricted cash maintained       $ 10.0      
Legal and lender fees paid $ 5.9            
Term Loan | Amended Credit Facility              
Line of Credit Facility [Line Items]              
Amendment fee         $ 7.3    
Accrued interest             $ 2.3
Amendment fee and accrued interest             7.3
Interest rate of portion of outstanding principal accruing interest at fixed rate (percent)         9.50%    
Minimum interest rate of portion of outstanding principal accruing interest at floating rate (percent)   8.00%          
Interest rate (percent)         9.50%    
Monthly minimum liquidity covenant   $ 25.0          
Term Loan | Amended Credit Facility | SOFR              
Line of Credit Facility [Line Items]              
Minimum interest rate of portion of outstanding principal accruing interest at floating rate (percent)   2.50%          
Spread on variable rate (percent)   1.00%          
Term Loan | Amended Credit Facility | Fed Funds Effective Rate              
Line of Credit Facility [Line Items]              
Spread on variable rate (percent)   0.50%          
Class B Common Stock Warrants Expiring 2028              
Line of Credit Facility [Line Items]              
Number of shares that can be purchased (shares)   1,211,954       189,036  
Exercise price of warrants (in usd per share)   $ 0.01          
Class B Common Stock Warrants - Credit Facility              
Line of Credit Facility [Line Items]              
Number of shares that can be purchased (shares)         1,022,918    
Exercise price of warrants (in usd per share)         $ 0.01    
Secured credit facility              
Line of Credit Facility [Line Items]              
Borrowing capacity under credit facility   $ 125.3          
Secured credit facility | Term Loan | Amended Credit Facility              
Line of Credit Facility [Line Items]              
Required closing fee under line of credit         $ 7.0    
Interest rate of portion of outstanding principal accruing interest at fixed rate (percent)   5.00%          
Minimum interest rate of portion of outstanding principal accruing interest at floating rate (percent)   7.00%          
Interest rate at period end (percent)   6.70%          
Interest capitalized   $ 1.7 $ 1.6        
Secured credit facility | Term Loan | Amended Credit Facility | Prime Rate              
Line of Credit Facility [Line Items]              
Spread on variable rate (percent)   2.75%          
Secured credit facility | Line of Credit | Amended Credit Facility              
Line of Credit Facility [Line Items]              
Amendment fee             $ 5.0
Annualized recurring revenue as ratio of Company's aggregate revenue for preceding quarter   4          
Discount periods netted from calculation of annualized revenue   1 year