XML 96 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Segments -Reconciliation from segment adjusted EBITDA to income before income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2026
Jan. 25, 2025
Jan. 31, 2026
Jan. 25, 2025
Segments        
Segment adjusted EBITDA $ 44,476 $ 21,766 $ 145,988 $ 84,806
Depreciation and amortization (54,633) (9,290) (202,960) (27,144)
Impairment of goodwill (151,306)   (151,306)  
Acquisition-related expenses 6,890 10,015 38,876 13,699
Amortization of cloud computing arrangement implementation (1,610) (644) (3,849) (1,894)
Stock-based compensation (8,070) (5,381) (28,065) (15,518)
Equity securities investments activity, net (1,405) 1,454 7,446 1,187
Interest expense 3,696 (248) (9,050) (1,177)
(Loss) income before income taxes (175,742) (2,359) (280,672) 26,559
AxS        
Segments        
Segment adjusted EBITDA 46,167 21,766 149,998 84,806
Acquisition-related expenses 3,914 10,015 22,667 13,699
Amortization of cloud computing arrangement implementation (1,610) (644) (3,839) (1,894)
Stock-based compensation (5,847) $ (5,381) (20,280) $ (15,518)
SCDE        
Segments        
Segment adjusted EBITDA (1,691)   (4,010)  
Impairment of goodwill (151,306)   (151,306)  
Acquisition-related expenses 2,976   16,209  
Amortization of cloud computing arrangement implementation     (10)  
Stock-based compensation $ (2,223)   $ (7,785)