Basis of Presentation and Significant Accounting Policies - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
11 Months Ended | |
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Apr. 30, 2026 |
Apr. 30, 2025 |
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| Product Information [Line Items] | ||
| Accumulated amortization | $ (474) | $ 0 |
| Foreign currency translation adjustment | 45 | |
| Finite-lived intangible assets, net | 4,800 | 0 |
| Amortization expenses | $ 500 | |
| Trade names | ||
| Product Information [Line Items] | ||
| Asset's estimated useful life | 10 years | |
| Finite-lived intangible assets, gross | $ 5,229 | $ 0 |
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- Definition Finite-Lived Intangible Assets, Foreign Currency Translation Adjustment No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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