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v3.22.2.2

Balance Sheet Details (Tables) | 3 Months Ended
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Jul. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following at July 31, 2022 and April 30, 2022 (in thousands):
| Useful Life |  | As of July 31, |  | As of April 30,
| (in months) |  | 2022 |  | 2022
Leasehold improvements | * |  | $ | 8,878 |  |  | $ | 8,878 |
Computer equipment | 36 |  | 4,141 |  |  | 3,321 |
Office furniture and equipment | 60 |  | 348 |  |  | 348 |
Capital in progress | NA |  | 36,044 |  |  | 11,261 |
Property and equipment—gross |  |  | 49,411 |  |  | 23,808 |
Less: accumulated depreciation and amortization |  |  | (10,483) |  |  | (9,291) |
Property and equipment—net |  |  | $ | 38,928 |  |  | $ | 14,517 |
__________________ *Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the remaining lease term. NA = Not Applicable
Schedule of Accrued Compensation and Employee Benefits | Accrued compensation and employee benefits consisted of the following at July 31, 2022 and April 30, 2022 (in thousands):
| As of July 31, |  | As of April 30,
| 2022 |  | 2022
Accrued stock-settled bonus | $ | 10,163 |  |  | $ | — |
Accrued bonus | 2,482 |  |  | 16,078 |
Accrued vacation | 3,960 |  |  | 3,814 |
Accrued payroll taxes and benefits | 3,626 |  |  | 3,593 |
Accrued commission | 1,501 |  |  | 1,440 |
Accrued salaries | 7,476 |  |  | 7,298 |
Accrued compensation and employee benefits | $ | 29,208 |  |  | $ | 32,223 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consisted of the following at July 31, 2022 and April 30, 2022 (in thousands):
| As of July 31, |  | As of April 30,
| 2022 |  | 2022
Liability for common stock exercised prior to vesting | $ | 1,597 |  |  | $ | 1,970 |
Accrued general expenses | 8,016 |  |  | 4,972 |
Operating lease liabilities, current | 2,705 |  |  | 3,613 |
Commissions payable to a related party | 2,422 |  |  | 2,510 |
Other | 2,911 |  |  | 1,809 |
Accrued and other current liabilities | $ | 17,651 |  |  | $ | 14,874 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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