XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.25.3

Intangibles, net | 6 Months Ended
--- | ---
Nov. 01, 2025
Intangibles, net |
Intangibles, net | 7. Intangibles, net ​ The components of intangibles are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | November 1, | ​ | April 30, | ​
​ |  | 2025 |  | 2025 | ​
Technology | ​ | $ | 570,199 | ​ | $ | 101,645 | ​
Licenses | ​ | ​ | 1,008 | ​ | ​ | 1,008 | ​
Customer relationships | ​ | ​ | 584,361 | ​ | ​ | 77,588 | ​
Backlog | ​ | ​ | 52,598 | ​ | ​ | 2,963 | ​
In-process research and development | ​ | ​ | 550 | ​ | ​ | 550 | ​
Non-compete agreements | ​ | ​ | 320 | ​ | ​ | 320 | ​
Trademarks and tradenames | ​ | ​ | 1,668 | ​ | ​ | 1,668 | ​
Other | ​ | ​ | 146 | ​ | ​ | 146 | ​
Intangibles, gross | ​ | ​ | 1,210,850 | ​ | ​ | 185,888 | ​
Less accumulated amortization | ​ |  | (239,063) | ​ |  | (137,177) | ​
Intangibles, net | ​ | $ | 971,787 | ​ | $ | 48,711 | ​
​ Technology, backlog and customer relationships intangibles were recognized in conjunction with the Company’s acquisition of Blue Halo on May 1, 2025. Refer to Note 17—Business Acquisitions for further details. ​ The weighted average amortization period as of November 1, 2025 and April 30, 2025 was six and three years, respectively. Amortization expense for the three and six months ended November 1, 2025 was $44,462,000 and $102,423,000, respectively. Amortization expense for the three and six months ended October 26, 2024 was $4,795,000 and $9,569,000, respectively. ​ Estimated remaining amortization expense for the next five years is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | Year ending |
​ | ​ | April 30, |
2026 | ​ | $ | 104,247 | ​
2027 | ​ |  | 157,890 | ​
2028 | ​ |  | 160,700 | ​
2029 | ​ |  | 154,479 | ​
2030 | ​ |  | 131,569 | ​
​ | ​ | $ | 708,885 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration