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Balance Sheet Details | 6 Months Ended
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Oct. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | Balance Sheet Details Property and Equipment Property and equipment consisted of the following at October 31, 2021 and April 30, 2021 (in thousands):
| Useful Life |  | As of October 31, |  | As of April 30,
| (in months) |  | 2021 |  | 2021
Leasehold improvements | * |  | $ | 8,831 |  |  | $ | 8,658 |
Computer equipment | 36 |  | 3,545 |  |  | 2,539 |
Office furniture and equipment | 60 |  | 348 |  |  | 339 |
Capital in progress | NA |  | 74 |  |  | — |
Property and equipment—gross |  |  | 12,798 |  |  | 11,536 |
Less: accumulated depreciation and amortization |  |  | (7,559) |  |  | (5,403) |
Property and equipment—net |  |  | $ | 5,239 |  |  | $ | 6,133 |
__________________ *Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the remaining lease term. NA = Not Applicable Depreciation and amortization expense related to property and equipment was $1.1 million and $1.0 million for the three months ended October 31, 2021 and 2020, respectively, and $2.2 million and $2.0 million for the six months ended October 31, 2021 and 2020, respectively. Accrued Compensation and Employee Benefits Accrued compensation and employee benefits consisted of the following at October 31, 2021 and April 30, 2021 (in thousands):
| As of October 31, |  | As of April 30,
| 2021 |  | 2021
Accrued bonus | $ | 8,672 |  |  | $ | 12,216 |
Accrued vacation | 3,862 |  |  | 3,935 |
Accrued payroll taxes and benefits | 2,966 |  |  | 3,405 |
Accrued commission | 536 |  |  | 1,863 |
Accrued salaries | 442 |  |  | 410 |
Accrued compensation and employee benefits | $ | 16,478 |  |  | $ | 21,829 |
Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following at October 31, 2021 and April 30, 2021 (in thousands):
| As of October 31, |  | As of April 30,
| 2021 |  | 2021
Liability for common stock exercised prior to vesting | $ | 3,183 |  |  | $ | 5,331 |
Accrued general expenses | 6,345 |  |  | 3,588 |
Operating lease liabilities, current | 4,415 |  |  | 3,894 |
Commissions payable to a related party | 18,448 |  |  | 3,413 |
Other | 1,284 |  |  | 2,092 |
Accrued and other current liabilities | $ | 33,675 |  |  | $ | 18,318 |
Cares Act Loan On May 1, 2020, the Company entered into a Paycheck Protection Program (“PPP”) Promissory Note and Agreement with Bank of America, pursuant to which the Company received loan proceeds of $6.3 million (the “PPP Loan”). The PPP Loan was made under, and was subject to the terms and conditions of, the PPP which was established under the CARES Act and is administered by the U.S. Small Business Administration. The term of the PPP Loan was two years with a maturity date of May 1, 2022 and contains a favorable fixed annual interest rate of 1.00%. Payments of principal and interest on the PPP Loan were deferred for the first six months of the term of the PPP Loan until November 1, 2020. Principal and interest were payable monthly and could be prepaid by the Company at any time prior to maturity with no prepayment penalties. On August 18, 2020, the Company repaid in full the PPP loan outstanding, including accrued interest of $0.1 million, in the amount of $6.4 million.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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