XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Accumulated Deficit)
Beginning balance (in shares) at Apr. 27, 2024   164,305,000      
Beginning balance at Apr. 27, 2024 $ 540,198 $ 8 $ 676,054 $ (519) $ (135,345)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans (in shares)   1,697,000      
Ordinary shares issued under equity incentive plans 3,513   3,513    
Tax withheld related to RSU settlement (in shares)   (37,000)      
Tax withheld related to RSU settlement (1,071)   (1,071)    
Share-based compensation 16,640   16,640    
Warrant contra revenue 3,218   3,218    
Total comprehensive income (loss) (9,396)     144 (9,540)
Ending balance (in shares) at Aug. 03, 2024   165,965,000      
Ending balance at Aug. 03, 2024 553,102 $ 8 698,354 (375) (144,885)
Beginning balance (in shares) at Apr. 27, 2024   164,305,000      
Beginning balance at Apr. 27, 2024 540,198 $ 8 676,054 (519) (135,345)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income (loss) (13,556)        
Ending balance (in shares) at Nov. 02, 2024   167,157,000      
Ending balance at Nov. 02, 2024 567,907 $ 8 717,319 (310) (149,110)
Beginning balance (in shares) at Aug. 03, 2024   165,965,000      
Beginning balance at Aug. 03, 2024 553,102 $ 8 698,354 (375) (144,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans (in shares)   1,228,000      
Ordinary shares issued under equity incentive plans 871   871    
Tax withheld related to RSU settlement (in shares)   (36,000)      
Tax withheld related to RSU settlement (1,179)   (1,179)    
Share-based compensation 16,663   16,663    
Warrant contra revenue 2,610   2,610    
Total comprehensive income (loss) (4,160)     65 (4,225)
Ending balance (in shares) at Nov. 02, 2024   167,157,000      
Ending balance at Nov. 02, 2024 $ 567,907 $ 8 717,319 (310) (149,110)
Beginning balance (in shares) at May. 03, 2025 171,169,000 171,169,000      
Beginning balance at May. 03, 2025 $ 681,582 $ 8 765,173 (437) (83,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under equity incentive plans (in shares)   1,774,000      
Ordinary shares issued under equity incentive plans 4,648 $ 1 4,647    
Tax withheld related to RSU settlement (in shares)   (48,000)      
Tax withheld related to RSU settlement (3,712)   (3,712)    
Share-based compensation 35,455   35,455    
Total comprehensive income (loss) 63,408     9 63,399
Ending balance (in shares) at Aug. 02, 2025   172,895,000      
Ending balance at Aug. 02, 2025 $ 781,381 $ 9 801,563 (428) (19,763)
Beginning balance (in shares) at May. 03, 2025 171,169,000 171,169,000      
Beginning balance at May. 03, 2025 $ 681,582 $ 8 765,173 (437) (83,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income (loss) $ 145,840        
Ending balance (in shares) at Nov. 01, 2025 178,517,000 178,517,000      
Ending balance at Nov. 01, 2025 $ 1,286,073 $ 9 1,223,823 (632) 62,873
Beginning balance (in shares) at Aug. 02, 2025   172,895,000      
Beginning balance at Aug. 02, 2025 781,381 $ 9 801,563 (428) (19,763)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ordinary shares issued under At-The-Market Offering, net of issuance costs (in shares)   2,673,000      
Ordinary shares issued under At-The-Market Offering, net of issuance costs $ 382,756   382,756    
Ordinary shares issued upon exercise of Customer Warrant (in shares) 1,850,000 1,851,000      
Ordinary shares issued under equity incentive plans (in shares)   1,146,000      
Ordinary shares issued under equity incentive plans $ 529   529    
Tax withheld related to RSU settlement (in shares)   (48,000)      
Tax withheld related to RSU settlement (6,349)   (6,349)    
Share-based compensation 45,324   45,324    
Total comprehensive income (loss) $ 82,432     (204) 82,636
Ending balance (in shares) at Nov. 01, 2025 178,517,000 178,517,000      
Ending balance at Nov. 01, 2025 $ 1,286,073 $ 9 $ 1,223,823 $ (632) $ 62,873