XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 01, 2025
Oct. 26, 2024
Nov. 01, 2025
Oct. 26, 2024
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited)        
Unrealized gain on available-for-sale investments, net of deferred tax expense $ 0 $ 0 $ 0 $ 0