XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2023
Apr. 30, 2022
Current Assets:    
Cash and cash equivalents $ 123,783 $ 259,322
Short-term investments 109,228 0
Accounts receivable 43,168 29,524
Inventories 50,315 27,337
Contract assets 19,245 10,071
Prepaid expenses and other current assets 4,282 5,923
Total current assets 350,021 332,177
Property and equipment, net 39,087 21,844
Right of use assets 15,552 16,954
Other non-current assets 12,591 4,714
Total assets 417,251 375,689
Current Liabilities:    
Accounts payable 21,335 8,487
Accrued compensation and benefits 3,369 4,713
Accrued expenses and other current liabilities 15,141 12,063
Deferred revenue 3,537 1,234
Total current liabilities 43,382 26,497
Non-current operating lease liabilities 13,514 14,809
Other non-current liabilities 5,802 220
Total liabilities 62,698 41,526
Commitments and contingencies (Note 7)
Shareholders' equity:    
Ordinary shares, $0.00005 par value; 1,000,000 shares authorized; 147,430 shares issued and outstanding at January 28, 2023; and 1,000,000 shares authorized; 144,755 shares issued and outstanding at April 30, 2022 7 7
Additional paid in capital 445,654 424,562
Accumulated other comprehensive income (loss) (69) 23
Accumulated deficit (91,039) (90,429)
Total shareholders' equity 354,553 334,163
Total liabilities and shareholders' equity $ 417,251 $ 375,689