v3.26.1

Fair Value Measurement - Schedule of Fair Value on a Recurring Basis Using Level 3 inputs (Details) $ in Thousands	11 Months Ended
	Apr. 30, 2026 USD ($)
Warrants
Fair Value, Option, Quantitative Disclosures [Line Items]
Beginning balance	$ 0
Transfers to Level 3	0
Transfers from Level 3	0
Gain on change in fair value of warrant liability	(282,920)
Other affiliate operating expenses	0
Issuance	304,951
Ending balance	22,031
Cash Incentive Award
Fair Value, Option, Quantitative Disclosures [Line Items]
Beginning balance	0
Transfers to Level 3	0
Transfers from Level 3	0
Gain on change in fair value of warrant liability	0
Other affiliate operating expenses	558
Issuance	0
Ending balance	$ 558

Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Gain (Loss) On Change In Fair Value Of Warrant Liability

+ References

No definition available.

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- Definition

Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Issuances

+ References

No definition available.

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- Definition

Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Other Affiliate Operating Expenses

+ References

No definition available.

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- Definition

Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2G
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2G

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy.

+ References

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- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
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-Section 50
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-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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CEA Industries Inc. 10-K