XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Apr. 30, 2022   144,755,000      
Beginning balance at Apr. 30, 2022 $ 334,163 $ 7 $ 424,562 $ 23 $ (90,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   589,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 1,977   1,977    
Share-based compensation 5,546   5,546    
Warrant contra revenue 388   388    
Total comprehensive loss (169)     (96) (73)
Ending balance (in shares) at Jul. 30, 2022   145,344,000      
Ending balance at Jul. 30, 2022 341,905 $ 7 432,473 (73) (90,502)
Beginning balance (in shares) at Apr. 30, 2022   144,755,000      
Beginning balance at Apr. 30, 2022 334,163 $ 7 424,562 23 (90,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive loss (702)        
Ending balance (in shares) at Jan. 28, 2023   147,430,000      
Ending balance at Jan. 28, 2023 354,553 $ 7 445,654 (69) (91,039)
Beginning balance (in shares) at Jul. 30, 2022   145,344,000      
Beginning balance at Jul. 30, 2022 341,905 $ 7 432,473 (73) (90,502)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   1,142,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 741   741    
Share-based compensation 4,891   4,891    
Warrant contra revenue 247   247    
Total comprehensive loss (3,680)     (320) (3,360)
Ending balance (in shares) at Oct. 29, 2022   146,486,000      
Ending balance at Oct. 29, 2022 344,104 $ 7 438,352 (393) (93,862)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   944,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 1,873   1,873    
Share-based compensation 5,169   5,169    
Warrant contra revenue 260   260    
Total comprehensive loss 3,147     324 2,823
Ending balance (in shares) at Jan. 28, 2023   147,430,000      
Ending balance at Jan. 28, 2023 $ 354,553 $ 7 445,654 (69) (91,039)
Beginning balance (in shares) at Apr. 29, 2023 148,651,000 148,651,000      
Beginning balance at Apr. 29, 2023 $ 347,635 $ 7 454,795 (191) (106,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   1,203,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 3,260   3,260    
Share-based compensation 7,968   7,968    
Warrant contra revenue 436   436    
Total comprehensive loss (11,859)     (162) (11,697)
Ending balance (in shares) at Jul. 29, 2023   149,854,000      
Ending balance at Jul. 29, 2023 $ 347,440 $ 7 466,459 (353) (118,673)
Beginning balance (in shares) at Apr. 29, 2023 148,651,000 148,651,000      
Beginning balance at Apr. 29, 2023 $ 347,635 $ 7 454,795 (191) (106,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive loss $ (18,036)        
Ending balance (in shares) at Jan. 27, 2024 163,068,000 163,068,000      
Ending balance at Jan. 27, 2024 $ 533,967 $ 8 659,162 (335) (124,868)
Beginning balance (in shares) at Jul. 29, 2023   149,854,000      
Beginning balance at Jul. 29, 2023 347,440 $ 7 466,459 (353) (118,673)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   692,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 456 $ 1 455    
Share-based compensation 8,144   8,144    
Warrant contra revenue 354   354    
Total comprehensive loss (6,846)     (223) (6,623)
Ending balance (in shares) at Oct. 28, 2023   150,546,000      
Ending balance at Oct. 28, 2023 349,548 $ 8 475,412 (576) (125,296)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans, net of RSU settlement (in shares)   2,082,000      
Ordinary shares issued under equity incentive plans, net of tax withholding related to vesting of RSUs 970   970    
Share-based compensation 8,332   8,332    
Warrant contra revenue 1,033   1,033    
Total comprehensive loss 669     241 428
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions (in shares)   10,440,000      
Issuance of ordinary share in connection with public offering, net of underwriter discounts and offering costs $ 173,415   173,415    
Ending balance (in shares) at Jan. 27, 2024 163,068,000 163,068,000      
Ending balance at Jan. 27, 2024 $ 533,967 $ 8 $ 659,162 $ (335) $ (124,868)