XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Sublease Income from Facilities Under Operating Leases (Details)
$ in Thousands
Apr. 30, 2025
USD ($)
Leases [Abstract]  
Remainder of fiscal 2025 $ 9,164
2026 18,767
2027 19,689
2028 20,280
2029 20,888
2030 and thereafter 17,867
Total $ 106,655