INCOME TAXES - Reconciliation Between the Benefit (Provision) for Income Taxes at Statutory Rate and Effective Tax Rate (Details) |
12 Months Ended | ||||
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Apr. 30, 2026 |
Apr. 30, 2025 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||||
| Federal statutory rate | 21.00% | 21.00% | |||
| Foreign withholding | 1.68% | ||||
| Stock-based compensation expense | 0.01% | ||||
| Foreign rate differential | (0.80%) | ||||
| True-up from amended prior-year tax filing | (0.14%) | (0.44%) | |||
| Tax reserves | 1.25% | ||||
| Transaction costs | 0.05% | ||||
| Purchase accounting amortization | (6.36%) | ||||
| Other | 0.15% | ||||
| FTC and R&D Credits | (3.31%) | ||||
| State taxes, net of federal benefit | 6.03% | [1] | 2.73% | ||
| Subpart F, GILTI and FDII | (0.33%) | ||||
| Non-deductible officers compensation | 5.33% | 3.02% | |||
| Valuation allowance | (8.59%) | (0.50%) | |||
| Deductible dividend | (0.12%) | ||||
| Deferred tax liability on outside basis difference in investement | 3.52% | ||||
| Effective tax rate | 64.61% | 21.55% | |||
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- Definition Effective income tax rate reconciliation, ftc and r&d credits, percent. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to Foreign Withholding which can be suitable for both positive as well as negative value. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred tax liability on outside basis difference in investment. No definition available.
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- Definition Effective income tax rate reconciliation purchase accounting amortization, percent. No definition available.
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- Definition Effective income tax rate reconciliation, Subpart F, GILTI and FDII, percent. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to Tax Reserves which can be suitable for both positive as well as negative value. No definition available.
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to transaction costs. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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