Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2025 |
Apr. 30, 2024 |
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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) |
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- Definition Deferred tax asset operating lease liability. No definition available.
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- Definition Deferred tax assets disposable medical equipment supplies. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 intangible assets including goodwill. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 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 consequences attributable to taxable temporary differences derived from prepaid expenses. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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