Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Apr. 28, 2024 |
Apr. 30, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Amount due to customers | $ 550 | $ 1,474 |
| Operating lease liabilities | 29,718 | 28,481 |
| Section 163(j) limitation | 3,059 | 1,481 |
| Net operating losses | 20,890 | 14,961 |
| Tax credits | 4,735 | 4,328 |
| Other accrued liabilities | 65 | 97 |
| Stock compensation | 552 | 271 |
| Other | 3 | 3 |
| Deferred tax assets | 59,572 | 51,096 |
| Valuation allowance | (47,693) | (43,021) |
| Net deferred tax assets | 11,879 | 8,075 |
| Deferred tax liabilities: | ||
| Property and equipment | (2,568) | (2,597) |
| Operating lease right-of-use assets | (9,311) | (5,478) |
| Total deferred tax liabilities | (11,879) | (8,075) |
| Net deferred tax liabilities | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Interest Expense No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Contract Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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