Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
1 Months Ended | 4 Months Ended | 11 Months Ended |
|---|---|---|---|
Jun. 06, 2025 |
Apr. 30, 2025 |
Apr. 30, 2026 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 0 | $ 0 | $ 0 |
| State and local | 0 | 0 | 0 |
| Total United States | 0 | 0 | 0 |
| Foreign | |||
| Total foreign | 0 | 285 | (539) |
| Total income taxes paid, net of refunds received | 0 | 285 | (539) |
| Canada | |||
| Foreign | |||
| Total foreign | $ 0 | $ 285 | $ (539) |
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- Definition Income Tax Paid, Federal And State and Local, After Refund Received No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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