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v3.23.3

Segment Reporting - Schedule of Segment Reporting Information, By Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 28, 2023 | Oct. 29, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | $ 199,369 | $ 187,439 | $ 431,900 |  | $ 359,359
Gross profit: | 54,199 | 31,704 | 125,346 |  | 57,498
Selling | 14,653 | 14,525 | 27,582 |  | 28,958
General and administrative | 10,889 | 8,687 | 20,488 |  | 18,128
Product design and development | 9,221 | 6,966 | 17,624 |  | 14,405
Operating expenses: | 34,763 | 30,178 | 65,694 |  | 61,491
Operating income (loss) | 19,436 | 1,526 | 59,652 |  | (3,993)
Interest (expense) income, net | (1,326) | (263) | (2,207) |  | (323)
Change in fair value of convertible note | 10,650 | 0 | 17,910 | $ (17,910) | 0
Other expense and debt issuance costs write-off, net | (1,303) | (208) | (5,282) |  | (955)
Income (loss) before income taxes | 6,157 | 1,055 | 34,253 |  | (5,271)
Depreciation and amortization: | 4,825 | 4,200 | 9,494 |  | 8,225
Corporate, non-segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Depreciation and amortization: | 931 | 662 | 1,749 |  | 1,309
Commercial |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 42,453 | 37,047 | 89,336 |  | 77,165
Commercial | Operating segments |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 42,453 | 37,047 | 89,336 |  | 77,165
Gross profit: | 7,231 | 6,197 | 20,000 |  | 11,018
Depreciation and amortization: | 1,070 | 834 | 2,112 |  | 1,637
Live Events |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 68,210 | 69,239 | 160,209 |  | 125,622
Live Events | Operating segments |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 68,210 | 69,239 | 160,209 |  | 125,622
Gross profit: | 19,234 | 7,983 | 47,174 |  | 11,769
Depreciation and amortization: | 1,604 | 1,627 | 3,217 |  | 3,193
High School Park and Recreation |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 48,942 | 42,006 | 105,176 |  | 77,815
High School Park and Recreation | Operating segments |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 48,942 | 42,006 | 105,176 |  | 77,815
Gross profit: | 16,420 | 11,811 | 37,245 |  | 21,788
Depreciation and amortization: | 474 | 383 | 936 |  | 722
Transportation |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 20,243 | 16,679 | 41,612 |  | 36,219
Transportation | Operating segments |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 20,243 | 16,679 | 41,612 |  | 36,219
Gross profit: | 6,780 | 4,084 | 13,869 |  | 9,922
Depreciation and amortization: | 174 | 128 | 342 |  | 253
International |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 19,521 | 22,468 | 35,567 |  | 42,538
International | Operating segments |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net sales | 19,521 | 22,468 | 35,567 |  | 42,538
Gross profit: | 4,534 | 1,629 | 7,058 |  | 3,001
Depreciation and amortization: | $ 572 | $ 566 | $ 1,138 |  | $ 1,111

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