XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.24.3

Related Party Transactions (Details) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 21, 2023 USD ($) ft² | Oct. 31, 2024 USD ($) | Oct. 31, 2023 USD ($) | Oct. 31, 2024 USD ($) | Oct. 31, 2023 USD ($) | Aug. 25, 2021 ft² office_tower
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue |  |  | $ 94,338,000 | $ 73,229,000 | $ 181,551,000 | $ 145,591,000 |
Sales and marketing expenses | [1] |  | 55,643,000 | 49,895,000 | 107,768,000 | 93,780,000 |
Subleased space area (in square feet) | ft² |  | 3,130 |  |  |  |  | 283,013
Number of office towers | office_tower |  |  |  |  |  |  | 2
Automatic renewal term (in years) |  | 1 year |  |  |  |  |
Monthly base rent |  | $ 8,608 |  |  |  |  |
Subscription |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue | [2] |  | 81,162,000 | 66,449,000 | 154,618,000 | 127,801,000 |
Professional services |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue | [3] |  | $ 13,176,000 | $ 6,780,000 | $ 26,933,000 | 17,790,000 |
Related Party |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Sales and marketing expenses |  |  |  |  |  | 810,000 |
Related Party | Subscription |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue |  |  |  |  |  | 10,581,000 |
Related Party | Professional services |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue |  |  |  |  |  | 5,804,000 |
Related Party | Software Subscription Agreement | Baker Hughes Company |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Sales and marketing expenses |  |  |  |  |  | 800,000 |
Deferred costs, sales commissions, amortization |  |  |  |  |  | 800,000 |
Related Party | Software Subscription Agreement | Baker Hughes Company | Subscription |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue |  |  |  |  |  | 10,600,000 |
Related Party | Software Subscription Agreement | Baker Hughes Company | Professional services |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total revenue |  |  |  |  |  | $ 5,800,000 |
[1] | Including related party sales and marketing expense of $810 for the six months ended October 31, 2023.
[2] | Including related party revenue of $10,581 for the six months ended October 31, 2023.
[3] | Including related party revenue of $5,804 for the six months ended October 31, 2023.

X
- Definition Lessor, Operating Lease, Area Under Lease + References No definition available. + Details
Name: | ai_LessorOperatingLeaseAreaUnderLease
Namespace Prefix: | ai_
Data Type: | dtr-types1:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Lessor, Operating Lease, Monthly Base Rent + References No definition available. + Details
Name: | ai_LessorOperatingLeaseMonthlyBaseRent
Namespace Prefix: | ai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lessor, Operating Lease, Number Of Office Towers + References No definition available. + Details
Name: | ai_LessorOperatingLeaseNumberOfOfficeTowers
Namespace Prefix: | ai_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
Name: | us-gaap_LessorOperatingLeaseRenewalTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. + References No definition available. + Details
Name: | us-gaap_SellingAndMarketingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseAndServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ai_ProfessionalServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_RelatedPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=ai_SoftwareSubscriptionAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ai_BakerHughesCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |