Income Taxes - Income Tax Provision Attributable to Net Income (Loss) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Apr. 28, 2024 |
Apr. 30, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| U.S. federal provision at statutory tax rate | $ (1,376) | $ (1,540) |
| State income taxes, net of federal benefit | 884 | (711) |
| Permanent differences | 295 | 102 |
| PPP loan forgiveness | 0 | (1,755) |
| Stock compensation | 0 | (12) |
| Change in fair value of warrant liabilities | (5,593) | 0 |
| Return-to-provision | (75) | 0 |
| Tax credits | (407) | (157) |
| Deferred adjustment | 1,558 | 0 |
| Change in valuation allowance | 4,672 | 4,265 |
| Other | 78 | 0 |
| Income tax expense | $ 36 | $ 192 |
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- Definition Effective Income Tax Rate Reconciliation, Debt Forgiveness, , CARES Act, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Adjustments, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Fair Market Value Adjustment, Warrants, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Amount No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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