Income Tax - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Deferred tax liabilities: | ||
| Excess of accounting value of short-term investments over tax value | $ (967) | $ 0 |
| Excess of accounting value of royalties over tax value | (4,845) | (3,041) |
| Other deferred tax liabilities | (17) | (42) |
| Total deferred tax liabilities: | (5,829) | (3,083) |
| Deferred tax assets: | ||
| Non-capital losses carry-forward | 4 | 2,236 |
| Financing costs | 629 | 687 |
| Other deferred tax assets | 196 | 1 |
| Total deferred tax assets: | 829 | 2,924 |
| Valuation allowance | (4) | (4) |
| Deferred tax assets: | 825 | 2,920 |
| Deferred income tax liabilities, net | $ (5,004) | $ (163) |
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- Definition Deferred tax assets financing costs. No definition available.
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- Definition Deferred tax assets: Non-capital losses carry-forward. No definition available.
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- Definition Excess of accounting value of royalties over tax value No definition available.
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- Definition Excess of Accounting Value of Short-Term Investments Over Tax Value No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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