v3.26.1

Nu Aire Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Apr. 30, 2026	Apr. 30, 2025	Nov. 01, 2024
Assets acquired:
Goodwill	$ 12,487	$ 12,487
Nu Aire
Assets acquired:
Cash and cash equivalents	1,245
Receivables	10,650
Inventories	15,522
Prepaid expenses and other current assets	852
Property, plant and equipment	7,349
Other intangible assets	18,600		$ 18,600
Goodwill	12,487		$ 14,200
Right of use assets	7,376
Other assets	7
Total assets acquired	74,088
Liabilities assumed:
Current portion of operating lease liabilities	(965)
Accounts payable	(4,318)
Employee compensation and amounts withheld	(2,642)
Deferred revenue	(935)
Other accrued expenses	(1,591)
Long-term portion of operating lease liabilities	(5,167)
Deferred income taxes	(5,490)
Total liabilities assumed	(21,108)
Preliminary aggregate acquisition consideration	$ 52,980

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Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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KEWAUNEE SCIENTIFIC CORP /DE/ 10-K