Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor".

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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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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Schedule of Other Information Related to Leases (Details)			1 Months Ended	3 Months Ended			6 Months Ended	8 Months Ended	9 Months Ended	12 Months Ended
	Jan. 31, 2026	Apr. 30, 2025	Jun. 06, 2025	Jan. 31, 2026	Jan. 31, 2025	Oct. 31, 2024	Oct. 31, 2024	Jan. 31, 2026	Jan. 31, 2025	Apr. 30, 2025	Apr. 30, 2024
Reorganization, Chapter 11 [Line Items]
Financial Designation, Predecessor and Successor [Fixed List]	Successor	Predecessor	Predecessor	Successor	Predecessor	Predecessor	Predecessor	Successor	Predecessor	Predecessor
Weighted-average remaining lease term (in years)	2 years 3 months 25 days			2 years 3 months 25 days				2 years 3 months 25 days			4 years 1 month 17 days
Weighted-average discount rate	4.90%			4.90%				4.90%
Predecessor [Member]
Reorganization, Chapter 11 [Line Items]
Financial Designation, Predecessor and Successor [Fixed List]									Predecessor
Weighted-average discount rate		6.30%								6.30%