Basis of Preparation and Significant Accounting Policies - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |
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Jul. 31, 2026 |
Apr. 30, 2026 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Common stock par value | $ 0.001 | |
| Cash and cash equivalents | $ 54,100 | |
| Restricted cash | 49,547 | $ 40,081 |
| Working capital deficit | 17,250 | |
| Advanced minimum royalties | 31,434 | $ 0 |
| Senior Secured Revolving Credit Agreement | Bridge Loan | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Repay of outstanding amount | $ 40,000 |
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- Definition Advanced minimum royalties No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. 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 Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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