Segments -Reconciliation from segment adjusted EBITDA to income before income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 02, 2025 |
Jul. 27, 2024 |
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| Segments | ||
| Segment adjusted EBITDA | $ 56,556 | $ 37,178 |
| Depreciation and amortization | (90,254) | (8,852) |
| Acquisition-related expenses | 23,729 | |
| Amortization of cloud computing arrangement implementation | (756) | (644) |
| Stock-based compensation | (11,429) | (4,536) |
| Equity securities investments activity, net | 2,701 | (321) |
| Interest expense | (17,415) | (239) |
| (Loss) income before income taxes | (84,326) | 22,586 |
| AxS | ||
| Segments | ||
| Segment adjusted EBITDA | 52,760 | 37,178 |
| Acquisition-related expenses | 15,553 | |
| Amortization of cloud computing arrangement implementation | (747) | (644) |
| Stock-based compensation | (8,775) | $ (4,536) |
| SCDE | ||
| Segments | ||
| Segment adjusted EBITDA | 3,796 | |
| Acquisition-related expenses | 8,176 | |
| Amortization of cloud computing arrangement implementation | (9) | |
| Stock-based compensation | $ (2,654) | |
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- Definition The amount of earnings before interest, tax, depreciation and amortization. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of cloud computing arrangement implementation. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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