v3.26.1
Commitment and Contingencies (Tables)
12 Months Ended
Apr. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating and Finance Right-of-Use Assets and Lease Liabilities
The Company made the following rent payments and incurred expense, presented within "Selling, general and administrative expenses" in the Consolidated Statements of Operations and Comprehensive Income:
Successor
Period from
June 7, 2025
through
April 30, 2026
Rent expense
$1,024 
Cash paid for operating leases
659 
The Company's operating right-of-use assets and lease liabilities are as follows:
Consolidated Balance Sheets Line ItemsSuccessorPredecessor
April 30,
2026
April 30,
2025
Operating lease right-of-use asset
Other current and non-current assets
$
1,710 
$
1,890 
Operating lease liability, current
Current portion of operating lease liability
670 
529 
Operating lease liability, long-term
Other non-current liabilities
1,100 
1,375 
Schedule of Future Annual Minimum Lease Payments
Future undiscounted, minimum lease payments for the Company's non-cancellable operating leases at April 30, 2026 were as follows:
Successor
Fiscal Years Ending April 30,April 30,
2026
2027
$
753 
2028
504 
2029
319 
2030
186 
2031
91 
Thereafter
126 
Total undiscounted, minimum lease payments
1,979 
Less: imputed interest
(209)
Present value of minimum lease payments
$
1,770 
Schedule of Other Information Related to Leases
Other information related to the Company's leases were as follows:
SuccessorPredecessor
April 30,
2026
April 30,
2025
Weighted-average remaining lease term (years)
3.6
4.1
Weighted-average discount rate
6.1 
%
6.3 
%