Income Taxes - Schedule of Significant Items Comprising the Company's Deferred Taxes (Details) - USD ($) $ in Thousands |
May 02, 2026 |
May 03, 2025 |
Apr. 27, 2024 |
Apr. 29, 2023 |
|---|---|---|---|---|
| Deferred tax assets | ||||
| Accrued expense | $ 2,851 | $ 1,904 | ||
| Net operating losses | 78,363 | 28,557 | ||
| Research and development credits | 72,874 | 35,641 | ||
| Share-based compensation | 10,560 | 3,667 | ||
| Lease liability | 4,968 | 3,063 | ||
| Intangibles | 0 | 141 | ||
| Others | 870 | 11 | ||
| Total deferred tax assets | 170,486 | 72,984 | ||
| Deferred tax liabilities | ||||
| Property and equipment basis | (1,954) | (1,963) | ||
| Right of use assets | (4,780) | (2,890) | ||
| Intangibles | (6,499) | 0 | ||
| Total deferred tax liabilities | (13,233) | (4,853) | ||
| Valuation allowance | (162,892) | (69,456) | $ (23,258) | $ (9,306) |
| Net deferred taxes | $ (5,639) | $ (1,325) |
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- Definition Tax Deferred Assets, Lease Liability 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 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 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 valuation allowances of deferred tax asset attributable to deductible research 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. 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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