Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Apr. 30, 2024 |
Apr. 30, 2023 |
Jan. 31, 2025 |
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| Income Tax Contingency [Line Items] | |||
| Provision for income taxes | $ 2,833 | $ 5,089 | |
| Unrecognized tax benefits | 62,700 | ||
| Unrecognized tax benefits that would impact effective tax rate | $ 10,800 | ||
| Minimum | Forecast | |||
| Income Tax Contingency [Line Items] | |||
| Income tax expense impact related to valuation allowance release | $ 750,000 | ||
| Maximum | Forecast | |||
| Income Tax Contingency [Line Items] | |||
| Income tax expense impact related to valuation allowance release | $ 850,000 | ||
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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. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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