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Business Acquisitions - Arcturus (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 19, 2021
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Jul. 31, 2021
Apr. 30, 2021
Fair value of assets acquired:              
Goodwill   $ 335,888,000   $ 335,888,000     $ 314,205,000
Supplemental Pro Forma Information (unaudited)              
Revenue     $ 116,123,000        
Net income (loss)     $ 4,151,000        
Arcturus UAV Inc.              
Business Acquisitions              
Total $ 422,602,000            
Cash on hand 150,218,000            
Fair market value of shares issued 72,384,000            
Amount of representation and warranty insurance coverage 40,000,000            
Acquisition-related costs   108,000   1,492,000      
Fair value of assets acquired:              
Accounts receivable 6,050,000            
Unbilled receivable 4,176,000            
Inventories, net 21,701,000            
Prepaid and other current assets 2,709,000            
Property and equipment, net 38,739,000            
Operating lease assets 11,429,000            
Other assets 136,000            
Goodwill 290,006,000            
Total assets acquired 458,146,000            
Fair value of liabilities assumed:              
Accounts payable 3,085,000            
Wages and related accruals 1,698,000            
Customer advances 1,818,000            
Other current liabilities 9,562,000            
Operating lease liabilities 12,297,000            
Other non-current liabilities 1,190,000            
Deferred income taxes, net 5,869,000            
Total liabilities assumed 35,519,000            
Total identifiable net assets 422,627,000            
Fair value of consideration transferred:              
Cash consideration, net of cash acquired 350,243,000            
Equity consideration 72,384,000            
Total paid 422,627,000            
Supplemental Pro Forma Information (unaudited)              
Revenue         $ 228,960,000    
Net income (loss)         $ 21,010,000    
Arcturus UAV Inc. | Technology              
Fair value of assets acquired:              
Intangible assets 20,500,000            
Arcturus UAV Inc. | Customer relationships              
Fair value of assets acquired:              
Intangible assets 62,700,000            
Arcturus UAV Inc. | Adjustment Escrow              
Business Acquisitions              
Amount held in escrow 6,500,000 $ 6,500,000   6,500,000      
Amount of post-closing adjustments           $ 509,000  
Arcturus UAV Inc. | Indemnification Escrow              
Business Acquisitions              
Amount held in escrow 1,822,500            
Term loans              
Business Acquisitions              
Fair market value of shares issued       50,000,000      
Fair value of consideration transferred:              
Equity consideration       $ 50,000,000      
Term loans | Arcturus UAV Inc.              
Business Acquisitions              
Amount of loan $ 200,000,000