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v3.23.2

Segment Reporting - Schedule of Segment Reporting Information, By Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 29, 2023 | Jul. 29, 2023 | Jul. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |
Net sales | $ 232,531 |  | $ 171,920
Gross profit: | 71,147 |  | 25,794
Selling | 12,929 |  | 14,433
General and administrative | 9,599 |  | 9,441
Product design and development | 8,403 |  | 7,439
Operating expenses: | 30,931 |  | 31,313
Operating income (loss) | 40,216 |  | (5,519)
Interest (expense) income, net | (881) |  | (60)
Change in fair value of convertible note | 7,260 | $ (7,260) | 0
Other expense and debt issuance costs write-off, net | (3,979) |  | (747)
Income (loss) before income taxes | 28,096 |  | (6,326)
Depreciation and amortization: | 4,669 |  | 4,025
Corporate, non-segment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | 818 |  | 647
Commercial |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 46,883 |  | 40,118
Gross profit: | 12,769 |  | 4,821
Commercial | Operating segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | 1,042 |  | 803
Live Events |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 91,999 |  | 56,383
Gross profit: | 27,940 |  | 3,786
Live Events | Operating segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | 1,613 |  | 1,566
High School Park and Recreation |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 56,234 |  | 35,809
Gross profit: | 20,825 |  | 9,977
High School Park and Recreation | Operating segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | 462 |  | 339
Transportation |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 21,369 |  | 19,540
Gross profit: | 7,089 |  | 5,838
Transportation | Operating segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | 168 |  | 125
International |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 16,046 |  | 20,070
Gross profit: | 2,524 |  | 1,372
International | Operating segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Depreciation and amortization: | $ 566 |  | $ 545

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