v3.26.1
Business Acquisitions - BlueHalo Acquisition (Details) - USD ($)
12 Months Ended
May 01, 2025
Apr. 30, 2026
Apr. 30, 2025
Apr. 30, 2024
Business Acquisitions        
Additions to goodwill   $ 2,477,605,000    
Fair value of assets acquired:        
Accounts receivable, allowance for credit losses (in dollars)   1,961,000 $ 203,000  
Goodwill   2,493,678,000 256,781,000 $ 275,652,000
Supplemental Pro Forma Information (unaudited)        
Amortization expense   203,984,000 23,391,000 17,954,000
Impairment of goodwill   240,708,000 18,359,000  
Acquisition-related costs   48,170,000 19,290,000 2,095,000
Selling, general and administrative   443,251,000 158,753,000 $ 114,420,000
BlueHalo        
Business Acquisitions        
Equity consideration transferred $ 2,640,365,000      
Settlement of BlueHalo's transaction expenses 25,214,000      
Settlement of BlueHalo's debt 863,207,000      
Merger consideration 3,528,786,000      
Less cash acquired (43,841,000)      
Fair value of consideration transferred $ 3,484,945,000      
Shares issued for business acquisition 17,425,849      
Share price $ 151.52      
Fair value of assets acquired:        
Accounts receivable, net of allowance for credit losses of $420 at May 1, 2025 $ 79,665,000      
Accounts receivable, allowance for credit losses (in dollars) 420,000      
Unbilled receivables and retentions 96,414,000      
Inventories, net 87,794,000      
Income taxes receivable 3,941,000      
Prepaid expenses and other current assets 13,628,000      
Long-term investments 151,000      
Property and equipment 87,841,000      
Operating lease right-of-use assets 70,879,000      
Intangible assets 1,029,800,000      
Goodwill 2,367,428,000      
Other assets 1,086,000      
Total identifiable assets 3,838,627,000      
Fair value of liabilities assumed:        
Accounts payable 56,930,000      
Wages and related accruals 43,031,000      
Customer advances 42,700,000      
Current operating lease liabilities 6,707,000      
Other current liabilities 11,971,000      
Non-current operating lease liabilities 64,720,000      
Liability for uncertain tax positions 436,000      
Deferred income taxes 127,187,000      
Total liabilities assumed 353,682,000      
Total identifiable net assets 3,484,945,000      
Preliminary Fair Value 1,029,800,000      
Supplemental Pro Forma Information (unaudited)        
Revenue since acquisition date, actual   919,144,000    
Loss from operations since acquisition date, actual   365,518,000    
Amortization expense   208,482,000    
Impairment of goodwill   240,708,000    
Revenue   1,976,845,000 1,663,312,000  
Net income   (190,923,000) (171,740,000)  
Acquisition-related costs   $ 64,194,000    
BlueHalo | Acquisition-related expenses        
Supplemental Pro Forma Information (unaudited)        
Selling, general and administrative     $ 44,903,000  
BlueHalo | Backlog        
Fair value of liabilities assumed:        
Preliminary Fair Value $ 49,900,000      
Estimated Useful Life Years   1 year    
BlueHalo | Backlog | Minimum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 1 year      
BlueHalo | Backlog | Maximum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 2 years      
BlueHalo | Customer relationships        
Fair value of liabilities assumed:        
Preliminary Fair Value $ 499,500,000      
BlueHalo | Customer relationships | Minimum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 4 years      
BlueHalo | Customer relationships | Maximum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 9 years      
BlueHalo | Developed technology        
Fair value of liabilities assumed:        
Preliminary Fair Value $ 480,400,000      
BlueHalo | Developed technology | Minimum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 4 years      
BlueHalo | Developed technology | Maximum        
Fair value of liabilities assumed:        
Estimated Useful Life Years 10 years