Cash and Restricted Cash - Schedule of Restricted Cash (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Apr. 30, 2026 |
|---|---|---|
| Cash and Cash Equivalents [Line Items] | ||
| Cash | $ 54,104 | $ 241,956 |
| Restricted cash | 49,547 | 40,081 |
| Total cash and restricted cash | 103,651 | 282,037 |
| Restricted Cash - Royalties Revenue Account | ||
| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | 24,509 | 0 |
| Restricted Cash - Royalties Debt Service Reserve | ||
| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | 24,909 | 0 |
| Credit Card Deposit | ||
| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | 50 | 0 |
| Security for Corporate Credit Card | ||
| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | 79 | 81 |
| Escrowed Cash | ||
| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | $ 0 | $ 40,000 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. 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 and cash equivalent restricted as to withdrawal or usage. 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 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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