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v3.23.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 29, 2023 | Apr. 30, 2022
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Income Tax Disclosure [Abstract] |  |
Accrued warranty obligations | $ 8,088 | $ 7,117
Vacation accrual | 1,732 | 1,618
Deferred maintenance revenue | 484 | 272
Allowance for excess and obsolete inventory | 2,779 | 2,316
Equity compensation | 255 | 276
Allowance for credit losses accounts | 928 | 528
Inventory capitalization | 1,339 | 1,278
Accrued compensation and benefits | 395 | 1,019
Unrealized loss on foreign currency exchange | 206 | 0
Net operating loss carry forwards | 1,024 | 729
Outside basis difference in equity method investments | 3,819 | 1,861
Section 174 Capitalization | 5,225 | 0
Research and development tax credit carry forwards | 210 | 396
Lease accounting - lease liability | 1,426 | 1,918
Other | 929 | 435
Total deferred tax assets | 28,839 | 19,763
Valuation allowance | (4,900) | (2,452)
Net deferred tax assets | 23,939 | 17,311
Property and equipment | (5,292) | (1,693)
Lease accounting - right of use asset | (1,411) | (1,907)
Prepaid expenses | (471) | (428)
Unrealized gain on foreign currency exchange | 0 | (180)
Other | (93) | (59)
Total deferred tax liabilities | (7,267) | (4,267)
Net deferred tax asset | 16,672 | 13,044
Non-current assets | 16,867 | 13,331
Non-current liabilities | $ (195) | $ (287)

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