XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2022
Apr. 30, 2021
Deferred tax assets    
Accrued payroll $ 521 $ 889
Other accruals & reserves 6,185 4,053
Operating lease liability 6,957 1,323
Deferred revenue 442 1,258
Depreciation 2,099 1,588
Net operating losses 114,291 73,189
R&D tax credit 6,618 4,778
Stock based compensation 15,669 3,690
Other 905 327
Gross deferred tax assets 153,687 91,095
Valuation allowance (144,678) (88,015)
Total deferred tax assets 9,009 3,080
Deferred tax liabilities    
Prepaid expenses (2,384) (1,883)
Operating lease right-of-use assets (6,625) (1,197)
Total deferred tax liabilities (9,009) (3,080)
Net deferred tax assets (liabilities) $ 0 $ 0