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Balance Sheet Details | 6 Months Ended
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Oct. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | Balance Sheet Details 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 Capital work-in-progress primarily consisted of costs related to various leasehold improvements in connection with leased space that is not considered available for use and has not yet been placed into service. Depreciation and amortization expense related to property and equipment was $2.9 million and $2.8 million for the three months ended October 31, 2024 and 2023, respectively, and $5.8 million and $5.6 million for the six months ended October 31, 2024 and 2023, respectively. 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 |
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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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