v3.26.1
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)