Basis of Presentation and Significant Accounting Policies - Schedule of Condensed Consolidated Statement of Operations (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended |
|---|---|---|---|
Jun. 06, 2025 |
Jul. 31, 2025 |
Jul. 31, 2026 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Selling, general and administrative expenses | $ 1,630 | $ 5,427 | |
| Advertising and marketing expenses | $ 63 | 72 | 151 |
| Business combination expenses | 721 | $ 0 | |
| As reported | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Selling, general and administrative expenses | 6,292 | ||
| Advertising and marketing expenses | 100 | ||
| Adjustment | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Selling, general and administrative expenses | $ (4,662) |
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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