Average stock price.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Amount of expense for service provided by entity's director.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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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.

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Jul. 31, 2025	Mar. 31, 2026	Mar. 31, 2025	Jul. 31, 2024
Board of Directors
Related Party Transaction [Line Items]
Director fees paid		$ 0.2	$ 0.1
Hicks Holdings Operating LLC
Related Party Transaction [Line Items]
Management fees paid to shareholder		$ 0.2	0.2
Tronco
Related Party Transaction [Line Items]
Face value of note				$ 6.5
Average stock price	$ 3.2	$ 3.2
Interest rate		3.00%
Carrying value of note		$ 5.5
Discount on note		(1.0)
Interest income recognized		$ 0.1	$ 0.1
Tronco \| Fifth Anniversary
Related Party Transaction [Line Items]
Average stock price		$ 3.2
Tronco \| Sixth Anniversary
Related Party Transaction [Line Items]
Average stock price		$ 3.2