v3.25.2
Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2025
Apr. 30, 2024
Deferred tax assets    
Loss carryforwards $ 52,281 $ 34,572
Interest carryforward 7,211 5,786
Accrued liabilities 4,553 2,261
Operating lease liability 539 354
Disposable medical equipment supplies 224 161
U.S. research and development credits 5,517 5,116
Intangible asset 35,375 35,375
Share-based compensation 4,998  
Total deferred tax assets 110,698 83,625
Less: valuation allowance for deferred tax assets (103,815) (79,028)
Net deferred tax assets 6,883 4,597
Deferred tax liabilities    
Property and equipment (6,233) (4,161)
Prepaid expenses (533) (228)
Right-of-use assets (257) (284)
Total deferred tax liabilities (7,023) (4,673)
Net deferred tax liabilities $ (140) $ (76)