v3.26.1
Commitment and Contingencies (Tables)
 3 Months Ended
Jul. 31, 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 the following expense presented within "Selling, general and administrative expenses" in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):
SuccessorPredecessor
Three Months Ended July 31, 2026Period from
June 7, 2025
through
July 31, 2025		Period from
May 1, 2025
through
June 6, 2025
Rent expense
$277 $142 $121 
Cash paid for operating leases
208 97 92 
The Company's operating right-of-use assets and lease liabilities are as follows:
Condensed Consolidated Balance Sheets Line ItemsJuly 31,
2026		April 30,
2026
(Unaudited)(Audited)
Operating lease right-of-use asset
Other current and non-current assets
$
1,672 
$
1,710 
Operating lease liability, current
Current portion of operating lease liability
621 
670 
Operating lease liability, long-term
Other non-current liabilities
1,111 
1,100 
Schedule of Future Annual Minimum Lease Payments
Future undiscounted, minimum lease payments for the Company's non-cancellable operating leases at July 31, 2026 were as follows:
Fiscal Years Ending April 30,July 31,
2026
Remaining nine months during fiscal year 2027
$
572 
2028
569 
2029
393 
2030
265 
2031
175 
Thereafter
153 
Total undiscounted, minimum lease payments
2,127 
Less: imputed interest
(395)
Present value of minimum lease payments
$
1,732 
Schedule of Other Information Related to Leases
Other information related to the Company's leases includes:
July 31,
2026		April 30,
2026
(Unaudited)(Audited)
Weighted-average remaining lease term (years)
3.7
3.6
Weighted-average discount rate
6.1 
%
6.1 
%