XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Jul. 17, 2025
complaint
Jun. 29, 2025
USD ($)
$ / shares
Jul. 31, 2025
USD ($)
Jul. 31, 2024
USD ($)
Business Acquisition [Line Items]        
Number of complaints filed | complaint 2      
Transaction costs     $ 6,150 $ 1,280
GMS        
Business Acquisition [Line Items]        
Termination fee under merger agreement   $ 147,500    
Transaction costs     $ 5,500  
GMS | The Home Depot        
Business Acquisition [Line Items]        
Purchase price (in dollars per share) | $ / shares   $ 110.00