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Balance Sheet Details (Tables) | 6 Months Ended
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Oct. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment consisted of the following at October 31, 2024 and April 30, 2024 (in thousands):
| Useful Life |  | As of October 31, |  | As of April 30,
| (in months) |  | 2024 |  | 2024
Leasehold improvements | * |  | $ | 72,316 |  |  | $ | 71,867 |
Computer equipment | 36 |  | 5,932 |  |  | 4,936 |
Office furniture and equipment | 60 |  | 14,596 |  |  | 14,479 |
Capital work-in-progress | NA |  | 11,922 |  |  | 12,122 |
Property and equipment, gross |  |  | 104,766 |  |  | 103,404 |
Less: accumulated depreciation and amortization |  |  | (20,568) |  |  | (14,773) |
Property and equipment, net |  |  | $ | 84,198 |  |  | $ | 88,631 |
__________________ *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 October 31, 2024 and April 30, 2024 (in thousands):
| As of October 31, |  | As of April 30,
| 2024 |  | 2024
Accrued stock-settled bonus | $ | 27,792 |  |  | $ | 31,194 |
Accrued bonus | 348 |  |  | 336 |
Accrued vacation | 4,354 |  |  | 4,317 |
Accrued payroll taxes and benefits | 2,037 |  |  | 3,636 |
Accrued commissions | 4,733 |  |  | 2,826 |
Accrued salaries | 94 |  |  | 225 |
ESPP contributions | 1,604 |  |  | 1,409 |
Other | 793 |  |  | 320 |
Accrued compensation and employee benefits | $ | 41,755 |  |  | $ | 44,263 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consisted of the following at October 31, 2024 and April 30, 2024 (in thousands):
| As of October 31, |  | As of April 30,
| 2024 |  | 2024
Liability for common stock exercised prior to vesting | $ | 51 |  |  | $ | 266 |
Accrued general expenses | 9,543 |  |  | 2,783 |
Operating lease liabilities, current | 4,234 |  |  | 3,226 |
Accrued professional services | 7,711 |  |  | 2,082 |
Other | 2,440 |  |  | 1,169 |
Accrued and other current liabilities | $ | 23,979 |  |  | $ | 9,526 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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