Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Accrued payroll | $ 7,165 | $ 7,483 |
| Other accruals & reserves | 2,909 | 3,423 |
| Operating lease liability | 13,625 | 13,696 |
| Deferred revenue | 3,368 | 1,354 |
| Net operating losses | 243,715 | 179,554 |
| R&D tax credit | 24,156 | 20,396 |
| Stock based compensation | 15,201 | 15,710 |
| Capitalized R&D expenditure | 105,857 | 93,759 |
| Other | 361 | 362 |
| Gross deferred tax assets | 416,357 | 335,737 |
| Valuation allowance | (400,447) | (320,939) |
| Total deferred tax assets | 15,910 | 14,798 |
| Deferred tax liabilities | ||
| Prepaid expenses | (4,523) | (1,774) |
| Depreciation | (7,025) | (8,635) |
| Operating lease right-of-use assets | (4,362) | (4,389) |
| Total deferred tax liabilities | (15,910) | (14,798) |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Capitalized Research And Development Expenditure No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liability 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 deferred income. 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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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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- 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 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 employee 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 share-based compensation. 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 from reserves and accruals, classified as other. 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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- References No definition available.
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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 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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