Subsequent Events (Details) - USD ($) $ in Thousands |
Jun. 05, 2026 |
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Subsequent Event [Line Items] | |||
| Operating lease right-of-use assets, net | $ 3,697 | $ 5,080 | |
| Present value of minimum lease payments | 4,512 | ||
| Minimum lease payment obligations | $ 8,049 | ||
| Subsequent Event | Rockville, MD | |||
| Subsequent Event [Line Items] | |||
| Operating lease right-of-use assets, net | $ 6,300 | ||
| Present value of minimum lease payments | 6,300 | ||
| Minimum lease payment obligations | $ 16,900 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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