{"cik":"0001809691","entityName":"AMTD Digital Inc.","facts":{"ifrs-full":{"AccrualsClassifiedAsCurrent":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":7970000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":14970000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":1907000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"AcquisitiondateFairValueOfTotalConsiderationTransferred":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":90923000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":11725000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"},{"end":"2023-04-30","val":266647000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"AdditionalRecognitionGoodwill":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":58675000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}]}},"AdjustedWeightedAverageShares":{"label":null,"description":null,"units":{"shares":[{"start":"2019-05-01","end":"2020-04-30","val":40152697,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":52926700,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2020-05-01","end":"2021-04-30","val":52926700,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":67607924,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2021-05-01","end":"2022-04-30","val":67607924,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":74207169,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForAmortisationExpense":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":4849000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6523000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":625000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForCurrentTaxOfPriorPeriod":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-20000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-282000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-3000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-36000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-5000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForDecreaseIncreaseInTradeAccountReceivable":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":6025000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-58338000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":29875000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-7522000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3834000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-4272000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForDepreciationExpense":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":47000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":73000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1155000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForIncreaseDecreaseInContractLiabilities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":60631000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":9315000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-23473000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":1201000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-3011000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4544000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":5929000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}]}},"AdjustmentsForIncreaseDecreaseInTradeAccountPayable":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-935000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-395000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":57000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-52000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":7000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":173000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForInterestIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":143000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":5793000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":743000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15945000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForSharebasedPayments":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":932000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":8871000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForUnrealisedForeignExchangeLossesGains":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-3138000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-403000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AllowanceAccountForCreditLossesOfFinancialAssets":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"ApplicableTaxRate":{"label":null,"description":null,"units":{"pure":[{"start":"2021-05-01","end":"2022-04-30","val":0.165,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.165,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"Assets":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":3067071000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3221646000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":395007000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":410505000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":661676000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"BasicEarningsLossPerShare":{"label":null,"description":null,"units":{"HKD/shares":[{"start":"2019-05-01","end":"2020-04-30","val":3.77,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":3.36,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3.17,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD/shares":[{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.56,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashAdvancesAndLoansFromRelatedParties":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":108427000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":95475000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":12312000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashAdvancesAndLoansMadeToRelatedParties":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":682660000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":1240219000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1093786000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":159931000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":140338000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":401454000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashAndCashEquivalents":{"label":null,"description":null,"units":{"HKD":[{"end":"2019-04-30","val":5764000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q1I"},{"end":"2020-04-30","val":196210000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":416420000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":112516000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2020-04-30","val":25317000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q1I"},{"end":"2021-04-30","val":53631000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2021-05-01","val":53631000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23"},{"end":"2022-04-30","val":14337000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":152930000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CashAndCashEquivalentsRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":43988000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":5673000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"CashFlowsFromUsedInFinancingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":651191000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":7894000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":1018000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":243462000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashFlowsFromUsedInInvestingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-674500000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":128167000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-382986000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":16528000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-49139000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-119494000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashFlowsFromUsedInOperatingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":213755000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":82901000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":79891000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":10690000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":10250000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15501000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashFlowsFromUsedInOperations":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":213765000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":82396000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":121372000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":10625000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":15573000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":19607000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":144384000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":131575000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":99360000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":16968000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":12748000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":17120000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":15658000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":320549000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":883474000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":721293000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":113927000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":92546000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":222271000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashRepaymentsOfAdvancesAndLoansFromRelatedParties":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":212820000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":24162000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3116000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashTransferred":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":23259000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":3000000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"ChangesInGoodwill":{"label":null,"description":null,"units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}]}},"ComprehensiveIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":158332000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":172469000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":200573000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":21667000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":21589000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":40024000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ComprehensiveIncomeAttributableToNoncontrollingInterests":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":6970000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-5846000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-13286000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-754000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-1705000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-1489000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ComprehensiveIncomeAttributableToOwnersOfParent":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":151362000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":178315000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":213859000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22421000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":23294000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":41513000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ContractLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-05-01","val":60998000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":70313000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":46840000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":9055000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5968000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":11193000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentAssets":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":2658260000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2976293000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":342356000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":379242000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":319503000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentContractLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":39121000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":41523000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":5038000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5291000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":10162000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":135787000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":107106000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":17488000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":13648000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":139543000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentPrepayments":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":8158000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2731000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":349000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":501000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentTaxExpenseIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":23715000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":25455000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":24995000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3282000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3207000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4630000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CurrentTaxLiabilitiesCurrent":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":48578000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":31810000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":6256000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":4053000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":4571000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"DeferredTaxLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":6870000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5771000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":885000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":735000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":7694000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":992000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"DeferredTaxLiabilityAsset":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":6870000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5771000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-04-30","val":885000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":735000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"DepreciationAndAmortisationExpense":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":4896000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6596000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":631000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":846000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1988000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"DilutedEarningsLossPerShare":{"label":null,"description":null,"units":{"HKD/shares":[{"start":"2019-05-01","end":"2020-04-30","val":3.77,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":3.36,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3.17,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD/shares":[{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.56,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares":{"label":null,"description":null,"units":{"shares":[{"start":"2020-05-01","end":"2021-04-30","val":7185,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2020-05-01","end":"2021-04-30","val":7185,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":28492,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2021-05-01","end":"2022-04-30","val":28492,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":47236,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"EffectOfExchangeRateChangesOnCashAndCashEquivalents":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":1248000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-809000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":78000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-405000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-145000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"EmployeeBenefitsExpense":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":15168000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":48026000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":72426000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6193000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9293000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":9868000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"Equity":{"label":null,"description":null,"units":{"HKD":[{"end":"2019-04-30","val":122114000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q1I"},{"end":"2020-04-30","val":1274154000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":2893222000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3103452000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2020-04-30","val":164405000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q1I"},{"end":"2021-04-30","val":372617000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2021-05-01","val":372617000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23"},{"end":"2022-04-30","val":395445000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":521102000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"EquityAndLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":3067071000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3221646000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":395007000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":410505000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":661676000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"EquityAttributableToOwnersOfParent":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":2868036000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3083985000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":369369000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":392931000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":457947000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"EquityInterestsOfAcquirer":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":67664000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":8725000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":932000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":8871000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"FinancialAssetsAtAmortisedCost":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":2646297000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2958592000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":376986000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":328024000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"FinancialAssetsAtFairValueThroughProfitOrLoss":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":293952000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":150134000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":19130000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":14413000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"FinancialLiabilitiesAtAmortisedCost":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":48088000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":33773000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":4304000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":123780000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":343000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-377000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":4592000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-48000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":589000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":151000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":43592000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":70291000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":132032000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":9063000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":16940000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15386000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"Goodwill":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":58675000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":58675000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-04-30","val":7557000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2021-05-01","val":7557000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23"},{"end":"2022-04-30","val":7477000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"GoodwillRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":58675000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":7566000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"GrossContractualAmountsReceivableForAcquiredReceivables":{"label":null,"description":null,"units":{"HKD":[{"end":"2022-04-30","val":293000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2023-04-30","val":38000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"IdentifiableAssetsAcquiredLiabilitiesAssumed":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":63280000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":8161000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"},{"end":"2023-04-30","val":175085000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":45260000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":5836000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"ImpairmentLossRecognisedInProfitOrLossGoodwill":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"}]}},"IncomeTaxExpenseContinuingOperations":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":23715000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":24611000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":23614000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3173000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3030000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4485000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncomeTaxesPaidRefundClassifiedAsOperatingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":10000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-505000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":41481000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-65000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":5323000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4106000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":190446000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":218962000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-303095000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":28236000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-38889000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":139469000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"HKD":[{"end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}]}},"IncreaseDecreaseThroughAcquisitionOfSubsidiary":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":98696000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":12727000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"}]}},"IncreaseDecreaseThroughExerciseOfWarrantsEquity":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":95634000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"}]}},"IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-336588000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-19231000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-2480000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":14276000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-3202415000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-2207571000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-284675000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":-81972000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughSharebasedPaymentTransactions":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":932000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":8871000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IntangibleAssetsOtherThanGoodwill":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":40411000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":36418000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":5205000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":4640000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":311000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"InterestReceivedClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":143000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":315000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":40000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":3109000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IssuedCapital":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":52000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":52000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":7000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":7000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":8000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"IssueOfEquity":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-01-01","end":"2020-03-13","val":898045000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1"},{"start":"2019-05-01","end":"2020-04-30","val":898045000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":1346971000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-01-01","end":"2020-03-13","val":115000000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1"},{"start":"2020-05-01","end":"2021-04-30","val":173698000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"Liabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":173849000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":118194000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":22390000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":15060000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":140574000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"LiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"HKD":[{"end":"2019-04-30","val":5765805000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q1I"},{"end":"2020-04-30","val":2226802000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"}],"USD":[{"end":"2020-04-30","val":287326000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q1I"},{"end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2023-04-30","val":119606000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":31032000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":4002000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"},{"end":"2023-04-30","val":4651000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncontrollingInterests":{"label":null,"description":null,"units":{"HKD":[{"end":"2019-12-31","val":34080000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q4I"},{"end":"2021-04-30","val":25186000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":19467000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":3248000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2514000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":63155000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentAssets":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":408811000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":245353000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":52651000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":31263000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":342173000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentContractLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":31192000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5317000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":4017000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":677000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":1031000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentLiabilities":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":38062000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":11088000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":4902000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1412000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":1031000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentReceivables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":15617000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"}]}},"NonderivativeFinancialLiabilitiesUndiscountedCashFlows":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":48088000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":33773000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":4304000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":125902000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"OtherComponentsOfDeferredTaxExpenseIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-824000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-1099000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-106000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-141000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-140000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherComprehensiveIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":828000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-823000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-467000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-116000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":828000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-823000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-920000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherCurrentReceivables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":3035000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":8716000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":1488000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":6886000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"OtherExpenseByNature":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":1649000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":3323000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3165000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":430000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":405000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2439000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherGainsLosses":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-5586000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-306000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":4746000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-39000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":609000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":153000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":1323000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6755000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":171000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":-4000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-32000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-5000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"PercentageOfEntitysRevenue":{"label":null,"description":null,"units":{"pure":[{"start":"2021-05-01","end":"2022-04-30","val":0.1,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.1,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProceedsFromExerciseOfWarrants":{"label":null,"description":null,"units":{"HKD":[{"end":"2019-12-19","val":77963000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q4I"},{"end":"2020-03-10","val":77963000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"},{"start":"2019-05-01","end":"2020-04-30","val":77963000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"end":"2019-12-19","val":10000000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019Q4I"},{"end":"2020-03-10","val":10000000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q1I"}]}},"ProceedsFromIssuingShares":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":898074000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":27125000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3498000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProfitLoss":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":158332000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":171641000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":201396000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22134000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":25840000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":40140000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProfitLossAttributableToNoncontrollingInterests":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":6970000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":-6224000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-12883000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-803000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-1653000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-1597000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProfitLossAttributableToOwnersOfParent":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":151362000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":177865000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":214279000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":41737000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProfitLossBeforeTax":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":182047000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":196252000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":225010000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":25307000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":28870000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":44625000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProfitLossOfCombinedEntity":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":168748000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":21761000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"}]}},"PropertyPlantAndEquipment":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":156000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":126000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":20000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":16000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":238600000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":30000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":4000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1770000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":227000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":29893000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}]}},"PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":173000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":44000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"RetainedEarnings":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":2867984000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3083933000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":369362000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":392924000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":510174000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"RevenueFromContractsWithCustomers":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":167547000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":195816000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":196958000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":25251000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":25271000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":33066000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"RevenueFromGovernmentGrants":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":1176000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":909000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":152000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":117000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":56000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"RevenueOfCombinedEntity":{"label":null,"description":null,"units":{"HKD":[{"start":"2020-05-01","end":"2021-04-30","val":196593000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":25351000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"}]}},"TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":2310000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":7505000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":7869000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":968000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1010000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":51000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"TaxEffectOfRevenuesExemptFromTaxation2011":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":7820000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":16719000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":24679000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":2156000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3168000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":3070000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"TaxEffectOfTaxLosses":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":0,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":1565000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3559000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":202000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":457000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":400000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"TaxExpenseIncomeAtApplicableTaxRate":{"label":null,"description":null,"units":{"HKD":[{"start":"2019-05-01","end":"2020-04-30","val":30038000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":32382000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":37127000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021"}],"USD":[{"start":"2020-05-01","end":"2021-04-30","val":4176000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":4764000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":7363000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"TradeAndOtherCurrentPayables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":111000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":80000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":14000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":10000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":493000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TradeAndOtherCurrentReceivables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":69421000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":39545000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":8941000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5039000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":9803000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TradeAndOtherCurrentReceivablesDueFromRelatedParties":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":2138708000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2522653000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2021-05-01","val":275442000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":321438000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":126444000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TradeAndOtherPayables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":38977000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":27123000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":10000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":493000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TradeAndOtherPayablesRecognisedAsOfAcquisitionDate":{"label":null,"description":null,"units":{"HKD":[{"end":"2020-08-03","val":18597000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2020Q2I"}],"USD":[{"end":"2020-08-03","val":2398000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020Q2I"}]}},"TradeAndOtherReceivables":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":104201000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":329455000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}]}},"UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised":{"label":null,"description":null,"units":{"HKD":[{"end":"2021-04-30","val":14444000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2021Q1I"},{"end":"2022-04-30","val":36232000,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2022Q1I"}],"USD":[{"end":"2022-04-30","val":1806000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":60865000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"WeightedAverageShares":{"label":null,"description":null,"units":{"shares":[{"start":"2019-05-01","end":"2020-04-30","val":40152697,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30","frame":"CY2019"},{"start":"2020-05-01","end":"2021-04-30","val":52919515,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2020-05-01","end":"2021-04-30","val":52919515,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":67579432,"accn":"0001193125-22-234204","fy":2022,"fp":"FY","form":"20-F","filed":"2022-08-30"},{"start":"2021-05-01","end":"2022-04-30","val":67579432,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":74159933,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"AdjustmentsForFinanceCosts":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1195000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"Borrowings":{"label":null,"description":null,"units":{"USD":[{"end":"2023-04-30","val":50803000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale":{"label":null,"description":null,"units":{"USD":[{"end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":731000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":342356000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":379242000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":307422000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentFinancialAssetsAtFairValueThroughProfitOrLoss":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":9243000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentInterestReceivable":{"label":null,"description":null,"units":{"USD":[{"end":"2023-04-30","val":6218000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":17488000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":13648000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":138513000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"FinanceCosts":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1195000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"GainRecognisedInBargainPurchaseTransaction":{"label":null,"description":null,"units":{"USD":[{"end":"2022-08-01","val":153692000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q2I"},{"start":"2022-05-01","end":"2023-04-30","val":153692000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-171000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":-151000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset":{"label":null,"description":null,"units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":-9000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughNetExchangeDifferencesGoodwill":{"label":null,"description":null,"units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":-80000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":7000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":186285000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"InterestExpenseOnBorrowings":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":769000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"InterestIncomeOnLoansAndReceivables":{"label":null,"description":null,"units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":6224000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"InterestPaidClassifiedAsFinancingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":742000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"InvestmentsInJointVentures":{"label":null,"description":null,"units":{"USD":[{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":98092000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"InvestmentsInSubsidiariesJointVenturesAndAssociates":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":98092000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":1030000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":12081000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":37858000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":19130000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":5170000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-574000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-4145000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-257000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1145000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-1004000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-574000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-4145000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":888000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ProceedsFromBorrowingsClassifiedAsFinancingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15018000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"PurchaseOfTreasuryShares":{"label":null,"description":null,"units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":318882000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ReceivablesDueFromJointVentures":{"label":null,"description":null,"units":{"USD":[{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":30346000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"ReserveOfExchangeDifferencesOnTranslation":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":516000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":4715000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"}]}},"ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-84000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax":{"label":null,"description":null,"units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":-84000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod":{"label":null,"description":null,"units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-401000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022"}]}},"ShorttermBorrowings":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":65803000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TransactionPriceAllocatedToRemainingPerformanceObligations":{"label":null,"description":null,"units":{"USD":[{"end":"2022-04-30","val":9354000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":36428000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}},"TreasuryShares":{"label":null,"description":null,"units":{"USD":[{"end":"2021-05-01","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2021Q1I"},{"end":"2022-04-30","val":0,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2022Q1I"},{"end":"2023-04-30","val":52235000,"accn":"0001193125-23-219240","fy":2023,"fp":"FY","form":"20-F","filed":"2023-08-23","frame":"CY2023Q1I"}]}}},"srt":{"InterestBearingLiabilitiesAverageRatePaid":{"label":null,"description":null,"units":{"pure":[{"start":"2022-05-01","end":"2023-04-30","val":0.0115,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":0.0115,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":0.0115,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":0.0115,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-11-01","end":"2024-10-31","val":0.0115,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"}]}}},"us-gaap":{"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-01","val":48000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":48000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":5007000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":5007000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":3447000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":3447000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":3253000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":3253000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":18914000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":18914000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2020-05-01","val":7000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":7000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":14000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":14000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":10000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":10000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":493000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":493000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":69000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":69000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":69000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":1590000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1590000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":5486000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AccountsPayableInterestBearingInterestRate":{"label":"Accounts Payable, Interest-bearing, Interest Rate","description":"Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.","units":{"pure":[{"end":"2023-10-31","val":0.02,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":0.02,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":0.02,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":0.02,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":0.02,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":0.02,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AccountsReceivableNet":{"label":"Accounts Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2021-04-30","val":356000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":356000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":185000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":185000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":635000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":635000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":380000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":380000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":380000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":2237,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":2237000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":7695000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2020-05-01","val":1428000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":1428000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":8941000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":8941000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5039000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":5039000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":9803000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":9803000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":934000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":934000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":934000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":6645000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":6645000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":11834000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AccruedMarketingCostsCurrent":{"label":"Accrued Marketing Costs, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2021-04-30","val":1026000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":1026000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1907000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1907000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2021-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":15000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":15000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":487000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":487000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":487000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q1I"},{"end":"2023-10-31","val":860000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":860000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":860000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":860000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":5991000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":5991000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":15559000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease)","description":"Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":998000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":998000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1":{"label":"Accumulated Depreciation, Depletion and Amortization, Reclassifications from Property, Plant and Equipment","description":"Amount of decrease in accumulated depreciation, depletion and amortization as a result of reclassifications from property, plant and equipment.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":625000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":625000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":625000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"}]}},"AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1":{"label":"Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment","description":"Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2024-11-01","end":"2025-10-31","val":7000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AdditionsToOtherAssetsAmount":{"label":"Additions to Other Assets, Amount","description":"Amount of significant additions in the period in other assets (current, noncurrent, or unclassified).","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":328000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":328000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"}]}},"AdjustmentForAmortization":{"label":"Amortization","description":"The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":625000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":625000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":442000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":442000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":442000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":442000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":483000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":483000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":14000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities":{"label":"Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities","description":"The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":10625000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":10625000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":15573000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":15573000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":15573000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":19607000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":19607000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":19607000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":19607000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":21398000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":21398000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":21398000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":21398000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":4663000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":4663000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":6416000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"AllowanceForDoubtfulAccountsReceivableRecoveries":{"label":"Accounts Receivable, Allowance for Credit Loss, Recovery","description":"Amount of increase in allowance for credit loss on accounts receivable, from recovery.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":20000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":20000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":20000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2020-05-01","end":"2021-04-30","val":7185,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":7185,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":28492,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":28492,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":47236,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2021-11-01","end":"2022-04-30","val":28492,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":47236,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":47236,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":51941,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":47236,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":51941,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":51941,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":56250,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":51941,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":56250,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":56250,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2020-05-01","val":463873000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":463873000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":395007000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":395007000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":410505000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":410505000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":483608000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":483608000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":502931000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":502931000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":955364000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2020-05-01","val":436945000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":436945000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":342356000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":342356000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":379242000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":379242000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":319503000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":319503000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":450563000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":450563000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":450563000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":84552000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":84552000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":321381000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"AssetsHeldForSaleNotPartOfDisposalGroupCurrent":{"label":"Assets Held-for-sale, Not Part of Disposal Group, Current","description":"Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-04-30","val":12081000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":12081000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":77045000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":77045000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":77045000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"AssetsNoncurrent":{"label":"Assets, Noncurrent","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-01","val":26928000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":26928000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":52651000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":52651000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":31263000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":31263000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":164105000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":164105000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":86934000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":86934000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":86934000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":418379000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":418379000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":633983000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net","description":"Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.","units":{"USD":[{"end":"2023-04-30","val":3159000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":3159000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":3159000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-04-30","val":3159000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q1I"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2022-04-30","val":50000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":50000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2020-05-01","val":25317000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":25317000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":53631000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":53631000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2022Q1I"},{"end":"2023-04-30","val":152930000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":152930000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":152930000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-04-30","val":152930000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q1I"},{"end":"2023-10-31","val":134843000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":134843000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":134843000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":134843000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":27861000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":60861000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":46363000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2020-04-30","val":25317000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-04-30","val":25317000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":53631000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":53631000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2021-04-30","val":53631000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021Q1I"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2022-04-30","val":14337000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022Q1I"},{"end":"2023-04-30","val":153661000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":153661000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":153661000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-04-30","val":153661000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q1I"},{"end":"2023-10-31","val":135089000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":135089000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":135089000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":135089000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":27861000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":60861000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":46363000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":28236000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":28236000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-38889000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-38889000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-38889000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":139469000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":139469000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":139469000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":139469000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-18599000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-18599000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-18599000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-18599000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-107095000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-74095000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-14483000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":21667000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":21667000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":21589000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":21589000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":21589000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":40200000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":40200000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":40200000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":40200000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2022-11-01","end":"2023-10-31","val":-2451000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023"},{"start":"2023-05-01","end":"2023-10-31","val":31124000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":31124000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":31124000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":31124000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":46621000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":46621000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":94237000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":754000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":754000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1705000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1705000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1705000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1689000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":1689000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":1689000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":1689000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1439000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1439000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1439000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1439000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":3479000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":3479000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-41681000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2021-04-30","val":9055000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":9055000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5968000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":5968000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":11193000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":11193000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2020-05-01","val":4609000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":4609000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":5038000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":5038000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":5291000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":5291000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":10162000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":10162000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2024-10-31","val":1184000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1184000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":664000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2020-05-01","val":3261000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":3261000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":4017000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":4017000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":677000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":677000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":1031000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":1031000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3282000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":3282000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3207000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":3207000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":3207000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4630000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":4630000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":4630000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":4630000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1393000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1393000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1393000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1393000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":717000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":717000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":790000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"DeferredCostsCurrentAndNoncurrent":{"label":"Deferred Costs","description":"The carrying amount of deferred costs.","units":{"USD":[{"end":"2021-04-30","val":1026000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":1026000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1907000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1907000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-106000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-106000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-141000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-141000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-141000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-140000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-140000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-140000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-140000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-106000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-106000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-106000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-106000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2021-04-30","val":885000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":885000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":735000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":735000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2024-10-31","val":5652000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":5652000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":5655000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"DepositAssets":{"label":"Deposit Assets","description":"The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.","units":{"USD":[{"end":"2023-04-30","val":141000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":141000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":251000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":251000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":251000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":236000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":236000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":749000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"DepositsAssetsCurrent":{"label":"Deposits Assets, Current","description":"Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.","units":{"USD":[{"end":"2020-05-01","val":2746000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":2746000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":1874000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":1874000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1487000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1487000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":785000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":785000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":913000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":913000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"},{"end":"2024-10-31","val":33000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":9000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":479000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":999000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":999000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":999000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":999000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":5159000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5159000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":9477000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":631000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":631000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":846000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":846000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":846000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1312000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":1312000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":1312000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":1312000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1441000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1441000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1441000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1441000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":5642000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5642000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":9491000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"DepreciationExpenseOnReclassifiedAssets":{"label":"Depreciation Expense on Reclassified Assets","description":"For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":625000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":625000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":837000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":833000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":33000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":33000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"DisposalGroupIncludingDiscontinuedOperationConsideration":{"label":"Disposal Group, Including Discontinued Operation, Consideration","description":"Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.","units":{"USD":[{"end":"2022-04-30","val":32520000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":32520000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-10-31","val":34133000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":34133000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":34133000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"DividendsPayableCurrentAndNoncurrent":{"label":"Dividends Payable","description":"Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.","units":{"USD":[{"end":"2021-04-30","val":3850000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":3850000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":0.58,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":0.58,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":0.44,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":0.43,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":0.41,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":0.57,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":0.42,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":0.58,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":0.58,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":0.44,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":78000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":78000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-405000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-405000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-405000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-145000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-145000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-145000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-145000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":27000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":27000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":27000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":27000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-133000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-133000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-15000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EmployeeBenefitsAndShareBasedCompensation":{"label":"Employee Benefits and Share-based Compensation","description":"Amount of expense for employee benefit and equity-based compensation.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6193000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":6193000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9293000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":9293000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":9293000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":9868000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":9868000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":9868000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":9868000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":3074000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":3074000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":3074000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":3074000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":5057000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5057000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":12893000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EquityOwnershipPercentageExcludingConsolidatedEntityAndEquityMethodInvestee":{"label":null,"description":null,"units":{"pure":[{"end":"2020-10-03","val":0.51,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-10-03","val":0.51,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q3I"}]}},"FairValueOptionChangesInFairValueGainLoss1":{"label":"Fair Value, Option, Changes in Fair Value, Gain (Loss)","description":"For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":9063000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":9063000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":16940000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":16940000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":16940000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15386000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":15386000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":15386000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":15386000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":16279000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":16279000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":16279000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":16279000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-3003000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-3003000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":77059000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2021-04-30","val":625000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":625000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1448000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1448000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":17000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":17000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":17000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q1I"},{"end":"2023-10-31","val":50000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":50000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":50000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":50000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":184000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":184000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":198000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2021-04-30","val":5830000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":5830000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":6088000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":6088000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":329000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":329000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"}]}},"FinitelivedIntangibleAssetsAcquired1":{"label":"Finite-lived Intangible Assets Acquired","description":"Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":5836000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":5836000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2023-11-01","end":"2024-10-31","val":119108000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":119108000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"ForeignCurrencyTransactionGainLossBeforeTax":{"label":"Foreign Currency Transaction Gain (Loss), before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-48000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-48000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":589000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":589000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":589000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":151000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":151000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":151000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":151000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-356000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-356000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-356000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-356000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-222000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-222000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-267000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ForeignCurrencyTransactionGainLossUnrealized":{"label":"Foreign Currency Transaction Gain (Loss), Unrealized","description":"Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":403000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":403000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":403000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"GainLossOnDispositionOfOtherFinancialAssets":{"label":"Gain (Loss) on Disposition of Other Financial Assets","description":"Amount of gain (loss) on disposal of other assets utilized in financial service operations.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":16752,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":16752,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15036,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":15036,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":16281,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":16281,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":16281,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"}]}},"GainOrLossOnSaleOfStockInSubsidiary":{"label":"Gain (Loss) on Disposition of Stock in Subsidiary","description":"Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":14697000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":37222000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":37222000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1389000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":674000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":674000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":741000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":741000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":741000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":996000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":996000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":996000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1486000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1486000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1486000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":58000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2021-04-30","val":7557000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":7557000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":7477000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":7477000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"}]}},"GoodwillImpairmentLossNetOfTax":{"label":"Goodwill, Impairment Loss, Net of Tax","description":"Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":0,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":0,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"ImpairmentChargeOnReclassifiedAssets":{"label":"Impairment Charge on Reclassified Assets","description":"For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":7484000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":7484000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":25307000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":25307000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":28870000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":28870000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":28870000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":45298000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":45298000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":45298000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":45298000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":32777000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":32777000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":32777000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":32777000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":42460000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":42460000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":98673000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":-404000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-404000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-404000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-404000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-1366000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-1366000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-1366000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-1366000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-1363000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-1363000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3173000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":3173000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3030000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":3030000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":3030000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4485000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":4485000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":4485000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":4485000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1991000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1991000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1991000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1991000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":785000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":785000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1682000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":3000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":3000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-20000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-20000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-20000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-20000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-5000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-5000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-5000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-5000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2024-11-01","end":"2025-10-31","val":-28000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":4176000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":4176000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":4764000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":4764000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":4764000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":7474000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":7474000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":7474000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":7474000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":5408000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":5408000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":5408000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":5408000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":7006000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":7006000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":16281000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":968000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":968000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1010000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1010000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1010000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":51000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":51000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":51000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":51000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":58000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":58000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":58000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":58000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":963000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":963000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":6421000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherReconcilingItems":{"label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-5000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-5000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"}]}},"IncomeTaxReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-3000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-3000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-36000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-36000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-36000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-5000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-5000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-5000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-5000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":704000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":704000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":704000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":704000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"}]}},"IncomeTaxReconciliationTaxContingenciesOther":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":202000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":202000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":457000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":457000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":457000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":289000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":289000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":289000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":289000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":931000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":931000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":931000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":931000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":1193000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":1193000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1643000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-52000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-52000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":7000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":7000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":7000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":173000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":173000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":173000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":173000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":37000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":37000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":37000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":37000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":691000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":691000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":3282000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":7522000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":7522000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-3834000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-3834000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-3834000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4272000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":4272000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":4272000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":4272000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":170000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":170000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":170000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":170000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":823000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":823000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":5189000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInClientFundsHeld":{"label":"Increase (Decrease) in Client Funds Held","description":"The increase (decrease) during the reporting period in the carrying amount of client funds held and maintained in custodial and separate accounts, and which are owned by clients or contract holders.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":316000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":316000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":316000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":398000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":398000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":398000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":398000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-385000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-385000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-385000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-385000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":814000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":814000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"IncreaseDecreaseInContractWithCustomerLiability":{"label":"Increase (Decrease) in Contract with Customer, Liability","description":"Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":1201000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":1201000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-3011000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-3011000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-3011000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":4544000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":4544000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":4544000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":4544000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-494000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-494000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-494000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-494000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":290000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":290000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-520000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Other Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-2328000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-2328000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1421000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1421000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1421000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":523000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":523000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":523000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":523000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":16866000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":16866000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":16866000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":16866000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":312000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":312000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":55000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-1609000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-1609000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-521000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-521000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-1545000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-1545000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-5808000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-5808000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2021-04-30","val":5205000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":5205000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":4640000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":4640000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":311000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":311000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":279000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":279000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":279000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":119255000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":119255000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":119311000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"InterestExpenseInterestBearingLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":7643000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":7643000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":7669000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":7669000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":7669000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"InterestExpenseShortTermBorrowings":{"label":"Interest Expense, Short-term Borrowings","description":"The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":769000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":769000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":769000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":769000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":617000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":617000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":617000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":617000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":9098000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":9098000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":10312000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"InterestIncomeOther":{"label":"Interest Income, Other","description":"Amount of interest income earned from interest bearing assets classified as other.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":743000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":743000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15945000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":15945000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":9012000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":9012000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"InterestReceivable":{"label":"Interest Receivable","description":"Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.","units":{"USD":[{"end":"2022-04-30","val":677,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":677,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"}]}},"InterestReceivableCurrent":{"label":"Interest Receivable, Current","description":"Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-05-31","val":6218000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-05-31","val":6218000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q2I"}]}},"InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures":{"label":"Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures","description":"Amount of investment in equity method investee and investment in and advance to affiliate.","units":{"USD":[{"end":"2023-04-30","val":24597000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":24597000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":16775000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":16775000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":16775000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":404000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":404000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":404000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1366000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1366000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1366000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":1363000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2020-05-01","val":299468000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":299468000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":22390000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":22390000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":15060000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":15060000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":140574000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":140574000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":344172000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":344172000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":351705000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2020-05-01","val":463873000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":463873000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":395007000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":395007000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":410505000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":410505000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":483608000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":483608000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":537497000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":502931000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":502931000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":955364000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2020-05-01","val":296207000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":296207000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":17488000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":17488000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":13648000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":13648000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":139543000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":139543000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":159301000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":162643000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":162643000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":166966000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-01","val":3261000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":3261000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":4902000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":4902000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1412000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1412000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":1031000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":1031000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2024-10-31","val":181529000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":181529000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":184739000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent":{"label":"Disposal Group, Including Discontinued Operation, Liabilities, Current","description":"Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-04-30","val":1030000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":1030000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":17912000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":17912000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":17912000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"MarketingAndAdvertisingExpense":{"label":"Marketing and Advertising Expense","description":"The total expense recognized in the period for promotion, public relations, and brand or product advertising.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":328000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":328000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":522000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":522000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":522000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":655000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":655000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":655000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":655000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":177000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":177000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":177000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":177000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":313000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":313000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":792000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2021-04-30","val":3248000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":3248000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":2514000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":2514000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":5850000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":5850000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":-8767000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":-8767000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":-8767000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":140289000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":140289000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":337872000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":1018000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":1018000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":243462000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":243462000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":243462000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":243462000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-3969000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-3969000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-3969000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-3969000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-35812000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-2812000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":2274000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":16528000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":16528000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-49139000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-49139000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-49139000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-119494000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-119494000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-119494000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-119494000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-35990000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-35990000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-35990000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-35990000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-75528000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-75528000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-31145000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":10690000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":10690000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":10250000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":10250000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":10250000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15501000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":15501000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":15501000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":15501000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":21360000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":21360000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":21360000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":21360000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":4245000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":4245000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":14388000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22134000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22134000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":25840000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":25840000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":25840000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":40813000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":40813000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":40813000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":40813000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":30786000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":30786000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":30786000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":30786000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":41675000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":41675000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":96991000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":803000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":803000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1653000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1653000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1653000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1246000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":1246000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":1246000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":1246000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1154000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1154000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1154000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1154000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":2768000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":2768000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-42286000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":54705000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":54705000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance":{"label":"Noncontrolling Interest, Increase from Subsidiary Equity Issuance","description":"Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":1647000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1647000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1647000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"}]}},"NontradeReceivables":{"label":"Nontrade Receivables","description":"Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers.","units":{"USD":[{"end":"2021-04-30","val":536000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":536000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":677000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":677000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":150000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":150000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":150000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":150000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"Segments":[{"start":"2023-05-01","end":"2023-10-31","val":4,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":4,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-11-01","end":"2024-10-31","val":3,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":4,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OfficersCompensation":{"label":"Salary and Wage, Officer, Excluding Cost of Good and Service Sold","description":"Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":6026000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":6026000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":9125000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":9125000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":9125000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":9735000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":9735000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":9735000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":2997000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":2997000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":2997000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":4991000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-39000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-39000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":609000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":609000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":609000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":153000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":153000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":153000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":153000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":14342000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":14342000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":14342000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":14342000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":37000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":37000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1122000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-04-30","val":131000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":131000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1540000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1540000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":3253000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":3253000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":3568000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":3568000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"OtherBorrowings":{"label":"Other Borrowings","description":"The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.","units":{"USD":[{"end":"2023-04-30","val":15889000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":15889000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":15893000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":15893000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax","description":"Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-467000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-467000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-990000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-990000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":212000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":212000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":4946000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":4946000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-2754000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent","description":"Amount before tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-583000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-583000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-583000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-583000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-830000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-830000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-830000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-830000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":3382000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":3382000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-2767000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":107000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-106000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-960000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-960000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-960000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-960000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-956000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-956000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-956000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-956000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":-625000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-625000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-2767000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-467000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-467000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-4251000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-613000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2022-11-01","end":"2023-10-31","val":227000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":338000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":4946000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":4946000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":-2754000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherExpenses":{"label":"Other Expenses","description":"Amount of expense classified as other.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":430000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":430000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":405000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":405000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2442000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":2442000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":34000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":4586000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":4586000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":417000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":1104000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1189000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherIncome":{"label":"Other Income","description":"Amount of revenue and income classified as other.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":171000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":171000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"OtherLiabilities":{"label":"Other Liabilities","description":"Amount of liabilities classified as other.","units":{"USD":[{"end":"2023-10-31","val":15346000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":15346000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":107305000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":290434000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":290434000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":336891000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherOperatingIncome":{"label":"Other Operating Income","description":"The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":171000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":171000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"OtherReceivables":{"label":"Other Receivables","description":"Amount due from parties in nontrade transactions, classified as other.","units":{"USD":[{"end":"2021-04-30","val":391000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":391000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":1488000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":1488000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":6886000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":6886000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":240000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":240000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":240000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":1093000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1093000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":2611000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"PaymentOfFinancingAndStockIssuanceCosts":{"label":"Payment of Financing and Stock Issuance Costs","description":"The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":742000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":742000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":742000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":742000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":3375000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":3375000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":3375000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":3375000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":7468000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":7468000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":10944000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PaymentsOfStockIssuanceCosts":{"label":"Payments of Stock Issuance Costs","description":"The cash outflow for cost incurred directly with the issuance of an equity security.","units":{"USD":[{"start":"2022-07-01","end":"2022-07-31","val":129186000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-07-01","end":"2022-07-31","val":129186000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q2I"},{"end":"2023-04-30","val":229186000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":229186000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"}]}},"PaymentsToAcquireAdditionalInterestInSubsidiaries":{"label":"Payments to Acquire Additional Interest in Subsidiaries","description":"The cash outflow associated with the purchase of noncontrolling interest during the period.","units":{"USD":[{"end":"2020-08-03","val":7566000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-08-03","val":7566000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q2I"},{"start":"2020-05-01","end":"2021-04-30","val":7566000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":7566000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"}]}},"PaymentsToAcquireBusinessesGross":{"label":"Payments to Acquire Businesses, Gross","description":"The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.","units":{"USD":[{"end":"2020-08-03","val":3000000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-08-03","val":3000000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q2I"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-2673000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-2673000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":-3860000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-3860000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-3860000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-3860000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-11-01","end":"2024-10-31","val":-9057000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":-9057000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"PaymentsToAcquireIntangibleAssets":{"label":"Payments to Acquire Intangible Assets","description":"The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":227000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":227000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":227000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"}]}},"PaymentsToAcquireInterestInSubsidiariesAndAffiliates":{"label":"Payments to Acquire Interest in Subsidiaries and Affiliates","description":"The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":97759000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":97759000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":159000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":159000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":60000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PrepaidExpenseAndOtherAssets":{"label":"Prepaid Expense and Other Assets","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.","units":{"USD":[{"end":"2021-04-30","val":4479000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":4479000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":36941000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":36941000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":7678000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":7678000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":35827000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":35827000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-01","val":5316000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":5316000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":2468000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":2468000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":36941000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":36941000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":7678000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":7678000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":35827000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":35827000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":35827000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":2666000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":2666000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":4466000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"PrepaidExpenseAndOtherAssetsNoncurrent":{"label":"Prepaid Expense and Other Assets, Noncurrent","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-04-30","val":2011000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":2011000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-04-30","val":1051000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":1051000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":349000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":349000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":501000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":501000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":1053000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":1053000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"ProceedsFromBankDebt":{"label":"Proceeds from Bank Debt","description":"The cash inflow from bank borrowing during the year.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":15018000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":15018000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":15018000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":15018000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-11-01","end":"2024-10-31","val":33000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":33000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables":{"label":"Proceeds from Collection of Retained Interest in Securitized Receivables","description":"Amount of cash inflow from collection on beneficial interest in securitization of receivables.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":18000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":40000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":40000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":40000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":3109000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":3109000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":3109000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":3109000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":2858000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":2858000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":2858000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":2858000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":5915000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5915000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1280000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":3498000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":3498000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2024-11-01","end":"2025-10-31","val":13218000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":883000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":883000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":3010000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":3010000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":3010000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2891000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":2891000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":2891000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":2891000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1338000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":1338000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":1338000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":1338000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":262000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":919000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":2338000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22937000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":27493000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":42059000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2022-11-01","end":"2023-10-31","val":-2678000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":31940000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":44443000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":54705000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PropertyPlantAndEquipmentAdditions":{"label":"Property, Plant and Equipment, Additions","description":"Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":22000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":22000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":6000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":17000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-30","val":159000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":159000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":25218000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PropertyPlantAndEquipmentDisposals":{"label":"Property, Plant and Equipment, Disposals","description":"Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":2000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2024-11-01","end":"2025-10-31","val":7000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2021-04-30","val":26000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":26000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":31000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":31000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":134514000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":134514000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":134514000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q1I"},{"end":"2023-10-31","val":70452000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":70452000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":70452000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":70452000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-30","val":280439000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2024-10-31","val":280439000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2025-10-31","val":308699000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease":{"label":"Property, Plant and Equipment, Gross, Period Increase (Decrease)","description":"Amount of increase (decrease) of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":1000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":1102000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":1102000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":502000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":502000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2021-04-30","val":20000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":20000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":16000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":16000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":134027000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":134027000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":69592000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":69592000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":69592000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":274448000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":274448000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":293140000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"PropertyPlantAndEquipmentTransfersAndChanges":{"label":"Property, Plant and Equipment, Transfers and Changes","description":"Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":63575000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":63575000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":-9000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":-9000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":-20000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":-20000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":-20000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-2000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-1000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":-1000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":-1000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-1000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"}]}},"RepaymentOfNotesReceivableFromRelatedParties":{"label":"Repayment of Notes Receivable from Related Parties","description":"The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":49914000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":49914000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":49672000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":49672000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-11-01","end":"2024-10-31","val":10088000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-10-01","end":"2024-10-31","val":10088000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"},{"start":"2024-11-01","end":"2025-10-31","val":9547000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"RepaymentsOfOtherDebt":{"label":"Repayments of Other Debt","description":"Amount of cash outflow for the payment of debt classified as other.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":594000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":594000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":594000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":594000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":13344000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":13344000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"RevenueFromContractWithCustomerIncludingAssessedTax":{"label":"Revenue from Contract with Customer, Including Assessed Tax","description":"Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":25251000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":25251000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":25271000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":25271000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":25271000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":33066000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":33066000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":33066000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":33066000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":8673000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":8673000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":8673000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":8673000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":22814000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":22814000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":50071000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period","description":"The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).","units":{"shares":[{"end":"2021-09-03","val":5827,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-09-03","val":5827,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q3I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares","description":"Number of options vested.","units":{"shares":[{"start":"2023-05-01","end":"2023-10-31","val":11269497,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":11269497,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"}]}},"ShortTermBorrowings":{"label":"Short-term Debt","description":"Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-04-30","val":65803000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":65803000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":65565000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":65565000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":65565000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":83374000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":83374000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":83305000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"ShortTermDebtInterestRateIncrease":{"label":"Short-term Debt, Interest Rate Increase","description":"Percentage increase in the stated interest rate on a short-term debt instrument.","units":{"pure":[{"end":"2023-10-31","val":0.0025,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":0.0025,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q3I"}]}},"ShortTermDebtWeightedAverageInterestRate":{"label":"Short-term Debt, Weighted Average Interest Rate, at Point in Time","description":"Weighted average interest rate of short-term debt outstanding calculated at point in time.","units":{"pure":[{"end":"2023-04-30","val":0.076,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":0.076,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":0.0696,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":0.0696,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":0.0696,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":0.0432,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":0.0432,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":0.0531,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2020-05-01","val":164405000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":164405000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":369369000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":369369000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":392931000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":392931000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":337184000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":337184000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":386963000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":386963000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":386963000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":18470000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":18470000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":263642000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2020-04-30","val":164405000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-04-30","val":164405000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2020-05-01","val":164405000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":164405000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2021-04-30","val":372617000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":372617000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2021-04-30","val":372617000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021Q1I"},{"end":"2022-04-30","val":395445000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":395445000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2022-04-30","val":395445000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2022-04-30","val":395445000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022Q1I"},{"end":"2023-04-30","val":343034000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":343034000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-04-30","val":343034000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-04-30","val":343034000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q1I"},{"end":"2023-10-31","val":378196000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":378196000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":378196000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":378196000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":158759000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":158759000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":603659000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":12727000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":12727000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2023-11-01","end":"2024-10-31","val":6817000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":6817000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":173698000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":173698000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":229186000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":5602000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":5602000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":5602000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":5602000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":100000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":100000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":262803000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":120000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":1138000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":244000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":83000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":86000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":318882000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":318882000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":318882000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":318882000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-11-01","end":"2024-10-31","val":447522000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":447522000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"end":"2024-10-31","val":447522000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"}]}},"TaxesPayableCurrent":{"label":"Taxes Payable, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2020-05-01","val":2921000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2020-05-01","val":2921000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020Q1I"},{"end":"2021-04-30","val":6256000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2021-04-30","val":6256000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2021Q1I"},{"end":"2022-04-30","val":4053000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2022-04-30","val":4053000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2022Q1I"},{"end":"2023-04-30","val":4571000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":4571000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":2638000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":2638000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":2638000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":2602000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":2602000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":3483000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"TreasuryStockValue":{"label":"Treasury Stock, Value","description":"The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.","units":{"USD":[{"end":"2023-04-30","val":52235000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-04-30","val":52235000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2023Q1I"},{"end":"2023-10-31","val":52235000,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"end":"2023-10-31","val":52235000,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"end":"2023-10-31","val":52235000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":635233000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":635233000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":295719000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2020-05-01","end":"2021-04-30","val":52926700,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":52926700,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":67607924,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":67607924,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":74207169,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2021-11-01","end":"2022-04-30","val":67607924,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":74207169,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":74207169,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":76654870,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":74207169,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":76654870,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":76654870,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":76805108,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":76654870,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":76805108,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":123765877,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2020-05-01","end":"2021-04-30","val":52919515,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2020-05-01","end":"2021-04-30","val":52919515,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18","frame":"CY2020"},{"start":"2021-05-01","end":"2022-04-30","val":67579432,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2021-05-01","end":"2022-04-30","val":67579432,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2021-05-01","end":"2022-04-30","val":74159933,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2021-11-01","end":"2022-04-30","val":67579432,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":74159933,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2022-05-01","end":"2023-04-30","val":74159933,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2022-05-01","end":"2023-04-30","val":76602929,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":74159933,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":76602929,"accn":"0001213900-24-061838","fy":2023,"fp":"Q2","form":"20-F","filed":"2024-07-16"},{"start":"2023-05-01","end":"2023-10-31","val":76602929,"accn":"0001213900-25-014872","fy":2023,"fp":"Q2","form":"20-F/A","filed":"2025-02-18"},{"start":"2023-05-01","end":"2023-10-31","val":76748858,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":76602929,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":76748858,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":123709627,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AccountsPayableOtherCurrentAndNoncurrent":{"label":"Accounts Payable, Other","description":"Amount of obligations incurred and payable classified as other.","units":{"USD":[{"end":"2023-10-31","val":3568000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":8184000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"}]}},"AdvancesToAffiliate":{"label":"Advances to Affiliate","description":"Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.","units":{"USD":[{"end":"2023-10-31","val":23774000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":33000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":133000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":133000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":14000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AssetAcquisitionConsiderationTransferred":{"label":null,"description":null,"units":{"USD":[{"start":"2023-11-01","end":"2024-10-31","val":100000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"end":"2024-10-31","val":100000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"}]}},"DebtCurrent":{"label":"Debt, Current","description":"Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-10-31","val":65565000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":257598000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":257598000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":260123000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2023-10-31","val":69501000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":273448000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":273448000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":268044000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":998000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5159000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5159000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":9477000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2023-11-01","end":"2024-10-31","val":0.165,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":0.165,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"EquityMethodInvestments":{"label":"Equity Method Investments","description":"This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.","units":{"USD":[{"end":"2023-10-31","val":-6999000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2023-10-31","val":329000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2023-10-31","val":329000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2023Q3I"},{"end":"2024-10-31","val":119439000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":119439000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":119509000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2023-11-01","end":"2024-10-31","val":68000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":68000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":892000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":-521000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":-1545000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":-1545000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":-5808000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":-5808000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":448000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":448000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1878000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"InterestPayableCurrentAndNoncurrent":{"label":"Interest Payable","description":"Amount of interest payable on debt, including, but not limited to, trade payables.","units":{"USD":[{"end":"2024-10-31","val":1630000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1630000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":1003000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"InvestmentIncomeDividend":{"label":"Investment Income, Dividend","description":"Amount of dividend income on nonoperating securities.","units":{"USD":[{"start":"2023-11-01","end":"2024-10-31","val":634000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":634000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":8969000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":743000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":15945000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":15945000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":9012000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":9012000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":20020000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":20020000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":21775000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"InvestmentsFairValueDisclosure":{"label":"Investments, Fair Value Disclosure","description":"Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.","units":{"USD":[{"end":"2023-10-31","val":6011000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":36799000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":36799000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":229519000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2024-10-31","val":174224000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":174224000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":176818000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"LongTermLoansFromBank":{"label":"Loans Payable to Bank, Noncurrent","description":"Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.","units":{"USD":[{"end":"2024-10-31","val":174224000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":174224000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":176818000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"NotesAndLoansPayable":{"label":"Notes and Loans Payable","description":"Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).","units":{"USD":[{"end":"2023-10-31","val":65565000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":257598000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":257598000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":260123000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherAccountsPayableAndAccruedLiabilities":{"label":"Other Accounts Payable and Accrued Liabilities","description":"Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2023-10-31","val":18914000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":10000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":10000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":9831000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2023-10-31","val":92753000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":421920000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":421920000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":653581000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherInvestments":{"label":"Other Investments","description":"Amount of investments classified as other.","units":{"USD":[{"end":"2024-10-31","val":17216000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024Q3I"},{"end":"2025-10-31","val":17216000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-10-31","val":1653000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1653000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":2266000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"OtherNonoperatingExpense":{"label":"Other Nonoperating Expense","description":"Amount of expense related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":405000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":2442000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":6004000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":4586000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":5466000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":13347000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":5649000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":7355000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherNonoperatingIncome":{"label":"Other Nonoperating Income","description":"Amount of income related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":867000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":16052000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":8988000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":20020000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":20020000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":21775000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OtherShortTermBorrowings":{"label":"Other Short-term Borrowings","description":"Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-10-31","val":50565000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":224431000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":224431000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":227108000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"PaymentsToAcquireOtherProductiveAssets":{"label":"Payments to Acquire Other Productive Assets","description":"Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":3835000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":5545000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":5545000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":825000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":825000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":350000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":350000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"PaymentsToFundLongtermLoansToRelatedParties":{"label":"Payments to Fund Long-term Loans to Related Parties","description":"The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":100123000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"}]}},"PrepaidExpenseCurrentAndNoncurrent":{"label":"Prepaid Expense","description":"Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.","units":{"USD":[{"end":"2023-10-31","val":1053000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"},{"end":"2024-10-31","val":1337000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"end":"2024-10-31","val":1337000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":581000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"ReceivablesFairValueDisclosure":{"label":"Receivables, Fair Value Disclosure","description":"Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables.","units":{"USD":[{"end":"2023-10-31","val":150000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023Q3I"}]}},"RepaymentsOfBankDebt":{"label":"Repayments of Bank Debt","description":"The cash outflow to settle a bank borrowing during the year.","units":{"USD":[{"start":"2023-11-01","end":"2024-10-31","val":15000000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":15000000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2021-05-01","end":"2022-04-30","val":42211000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2021"},{"start":"2022-05-01","end":"2023-04-30","val":48452000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2022-05-01","end":"2023-04-30","val":48452000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2022-11-01","end":"2023-10-31","val":11997000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2023"},{"start":"2023-05-01","end":"2023-10-31","val":24952000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-05-01","end":"2023-10-31","val":24952000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":20445000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":20445000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":136099000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ServicingAssetAtFairValueDisposals":{"label":"Servicing Asset at Fair Value, Disposals","description":"Decrease in servicing assets subsequently measured at fair value resulting from conveyance of servicing rights to unrelated parties.","units":{"USD":[{"start":"2023-05-01","end":"2023-10-31","val":25550,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2023-11-01","end":"2024-10-31","val":-18958000,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28","frame":"CY2024"}]}},"SubordinatedBorrowingInterestRate":{"label":"Subordinated Borrowing, Interest Rate","description":"Stated interest rate of the subordinated debt.","units":{"pure":[{"start":"2023-05-01","end":"2023-10-31","val":0.0372,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":0.0492,"accn":"0001213900-25-018782","fy":2024,"fp":"FY","form":"20-F","filed":"2025-02-28"},{"start":"2023-11-01","end":"2024-10-31","val":0.0492,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":0.0257,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"AccountsPayableOtherCurrent":{"label":"Accounts Payable, Other, Current","description":"Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-10-31","val":8184000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024Q3I"},{"end":"2025-10-31","val":8447000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2025-10-31","val":16220000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"DeferredOfferingCosts":{"label":"Deferred Offering Costs","description":"Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.","units":{"USD":[{"end":"2025-10-31","val":525000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025Q3I"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2024-11-01","end":"2025-10-31","val":5000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"ManagementFeeExpense":{"label":"Management Fee Expense","description":"Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":1212000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":1533000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":1865000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":1592000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"Segments":[{"start":"2024-11-01","end":"2025-10-31","val":4,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"OperatingCostsAndExpenses":{"label":"Operating Costs and Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":980000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":2121000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":8331000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":20267000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"PensionAndOtherPostretirementBenefitExpense":{"label":"Pension and Other Postretirement Benefits Cost (Reversal of Cost)","description":"Amount of cost (reversal of cost) for pension and other postretirement benefits.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":133000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":77000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":66000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":748000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"SalariesWagesAndOfficersCompensation":{"label":"Salary and Wage, Excluding Cost of Good and Service Sold","description":"Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":9735000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2023-05-01","end":"2023-10-31","val":2997000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27"},{"start":"2023-11-01","end":"2024-10-31","val":4991000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2024"},{"start":"2024-11-01","end":"2025-10-31","val":12145000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}},"TravelAndEntertainmentExpense":{"label":"Travel and Entertainment Expense","description":"Expenses incurred for travel and entertainment during the period.","units":{"USD":[{"start":"2022-05-01","end":"2023-04-30","val":27000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2022"},{"start":"2024-11-01","end":"2025-10-31","val":310000,"accn":"0001213900-26-021555","fy":2025,"fp":"FY","form":"20-F","filed":"2026-02-27","frame":"CY2025"}]}}}}}