v3.26.1
Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
Deferred Tax Assets    
Loss Carryforwards $ 80,953 $ 52,281
Interest Carryforward 6,661 7,211
Accrued Expenses 1,563 4,553
Operating Lease Liability 716 539
Inventory Basis Differences 308 224
R&D Credit Carryforward 5,912 5,517
Intangible Asset 35,375 35,375
Stock Based Compensation 6,156 4,998
Total deferred tax assets 137,644 110,698
Less: Valuation allowance for deferred tax assets (125,962) (103,815)
Net deferred tax assets 11,682 6,883
Deferred Tax Liabilities    
Property and Equipment (10,658) (6,233)
Prepaid Expenses (591) (533)
Right-Of-Use Asset (541) (257)
Other (198)  
Total Deferred Tax Liabilities (11,988) (7,023)
Net deferred tax assets (liabilities) $ (306) $ (140)