Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2024 |
|---|---|---|---|
| Deferred tax assets: | |||
| Accrued liabilities | $ 2,042 | $ 2,188 | $ 2,218 |
| Inventory | 172 | 183 | 152 |
| Share based compensation | 6,626 | 5,859 | 4,803 |
| Net operating loss carryforwards | 57,028 | 38,033 | 20,700 |
| Deferred revenue | 8,360 | 9,536 | 4,030 |
| Other | 94 | 91 | 0 |
| Total deferred tax assets before valuation allowance | 74,322 | 55,890 | 31,903 |
| Valuation Allowance | 52,987 | 0 | 0 |
| Total deferred tax assets after valuation allowance | 21,335 | 55,890 | 31,903 |
| Deferred tax liabilities: | |||
| Finance Receivables | (52,950) | (59,714) | (46,056) |
| Property and equipment | (1,820) | (2,760) | (3,222) |
| Goodwill | (772) | (562) | (426) |
| Interest expense limitation | 0 | 0 | (7) |
| Total deferred tax liabilities | (55,542) | (63,036) | (49,711) |
| Net deferred tax assets (liabilities) | $ (34,207) | $ (7,146) | $ (17,808) |
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- Definition Deferred Tax Liabilities, Financing Receivables No definition available.
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- Definition Deferred Tax Liabilities, Interest Expense Limitations 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. 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 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. 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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