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v3.23.3

Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022 | Apr. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Gross margin | $ 75,350 | $ 25,890 | $ 141,010 | $ 59,604 |
Income (loss) from operations | 25,178 | (14,314) | 51,545 | (17,588) |
Total assets | 1,006,700 |  | 1,006,700 |  | $ 824,577
Product segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 180,816 | 111,584 | 333,163 | 220,100 |
Gross margin | 75,350 | 25,890 | 141,010 | 59,604 |
Income (loss) from operations | 25,178 | (14,314) | 51,545 | (17,588) |
Acquisition-related expenses | 1,093 | 569 | 1,767 | 904 |
Amortization of acquired intangible assets and other purchase accounting adjustments | 4,413 | 7,842 | 7,578 | 14,803 |
Adjusted income (loss) from operations | 30,684 | (5,903) | 60,890 | (1,881) |
Total assets | 1,006,700 |  | 1,006,700 |  | 824,577
UMS | Product segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 132,773 | 61,634 | 230,980 | 129,408 |
Gross margin | 62,742 | 7,903 | 111,111 | 29,406 |
Income (loss) from operations | 33,859 | (17,347) | 55,608 | (21,045) |
Acquisition-related expenses | 1,000 | 569 | 1,674 | 873 |
Amortization of acquired intangible assets and other purchase accounting adjustments | 3,744 | 7,250 | 6,345 | 13,595 |
Adjusted income (loss) from operations | 38,603 | (9,528) | 63,627 | (6,577) |
Total assets | 571,786 |  | 571,786 |  | 474,417
LMS | Product segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 30,249 | 31,101 | 61,166 | 54,113 |
Gross margin | 9,343 | 12,636 | 21,666 | 20,383 |
Income (loss) from operations | (1,189) | 2,004 | 3,721 | 973 |
Acquisition-related expenses | 67 |  | 67 |  |
Adjusted income (loss) from operations | (1,122) | 2,004 | 3,788 | 973 |
Total assets | 138,596 |  | 138,596 |  | 103,375
MW | Product segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 17,794 | 18,849 | 41,017 | 36,579 |
Gross margin | 3,265 | 5,351 | 8,233 | 9,815 |
Income (loss) from operations | (7,492) | 1,029 | (7,784) | 2,484 |
Acquisition-related expenses | 26 |  | 26 | 31 |
Amortization of acquired intangible assets and other purchase accounting adjustments | 669 | 592 | 1,233 | 1,208 |
Adjusted income (loss) from operations | (6,797) | $ 1,621 | (6,525) | $ 3,723 |
Total assets | 47,693 |  | 47,693 |  | 39,650
Corporate | Product segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 248,625 |  | $ 248,625 |  | $ 207,135

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