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v3.23.3

Intangibles, net (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022
Intangibles, net |  |  |  |
Amortization expense | $ 4,262,000 | $ 5,983,000 | $ 7,276,000 | $ 11,852,000
Windward Performance, Ltd. |  |  |  |
Intangibles, net |  |  |  |
Remaining term to be expensed | 2 years |  | 2 years |
Windward Performance, Ltd. | Paid at Close |  |  |  |
Intangibles, net |  |  |  |
Amount paid |  |  | $ 1,500,000 |
Windward Performance, Ltd. | First Anniversary |  |  |  |
Intangibles, net |  |  |  |
Amount paid |  |  | 750,000 |
Windward Performance, Ltd. | Second Anniversary |  |  |  |
Intangibles, net |  |  |  |
Amount paid |  |  | 750,000 |
Windward Performance, Ltd. | Technology |  |  |  |
Intangibles, net |  |  |  |
Amount of acquired intellectual property |  |  | 1,500,000 |
Windward Performance, Ltd. | Unmanned Aircraft |  |  |  |
Intangibles, net |  |  |  |
Amount of acquired intellectual property |  |  | $ 3,000,000 |
Weighted average |  |  |  |
Intangibles, net |  |  |  |
Weighted average amortization period | 4 years |  | 4 years |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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