Segments - Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jul. 27, 2024 |
Jan. 31, 2026 |
Apr. 30, 2025 |
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| Segments | |||
| Total assets | $ 5,364,234 | $ 1,120,567 | |
| Capital expenditures | $ 14,292 | 63,409 | |
| AxS | |||
| Segments | |||
| Total assets | 2,299,387 | 872,530 | |
| Capital expenditures | 12,527 | 33,750 | |
| SCDE | |||
| Segments | |||
| Total assets | 2,043,438 | ||
| Capital expenditures | 21,976 | ||
| Corporate | |||
| Segments | |||
| Total assets | 1,021,409 | $ 248,037 | |
| Capital expenditures | $ 1,765 | $ 7,683 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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