XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue and Cost of Goods Sold - Narrative (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Apr. 30, 2024
Coupons And Rewards Points    
Disaggregation of Revenue [Line Items]    
Contract liability $ 61,810 $ 52,934
Gift Cards    
Disaggregation of Revenue [Line Items]    
Contract liability $ 20,363 $ 17,985