v3.26.1
INCOME TAXES - Details of Significant Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
Deferred tax assets:    
Net operating loss carryforwards $ 64,199 $ 69,286
State income taxes 60 143
Deferred revenue 1,091 1,653
Research and development and other credits 4,267 4,289
Reserve and accruals recognized in different periods 26,042 30,890
Capitalized research and development expenses 2,289 2,628
Depreciation and amortization 0 634
Lease liability 33,130 38,153
Interest and loss carryovers 13,551 17,685
Deferred financing costs 1,988 2,954
Other 944 1,399
Total deferred tax assets 147,561 169,714
Valuation allowance (80,491) (80,079)
Net deferred tax assets 67,070 89,635
Deferred tax liability    
ROU assets (30,963) (39,702)
Intangibles (19,025) (19,714)
Property and Equipment (7,583) (11,666)
LIFO (8,351) (16,944)
Depreciation and amortization (26) 0
Outside Basis Difference on Investment (17,524) (16,836)
Total deferred tax liabilities (83,472) (104,862)
Net Deferred tax liabilities $ (16,402) $ (15,227)