XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2023
Income Tax Disclosure [Abstract]      
Expected benefit at federal statutory rate $ (60,422) $ (58,570) $ (56,314)
State tax expense—net of federal benefit 272 292 306
Impact of foreign operations (156) (158) (75)
Federal research and development credit (3,562) (3,087) (2,489)
Change in valuation allowance 64,770 66,556 32,481
Stock-based compensation (1,072) (5,001) 25,806
Meals and entertainment 228 207 95
Other permanent items 918 553 865
Provision for income taxes $ 976 $ 792 $ 675