Leases - Additional Information (Details) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jan. 01, 2024
ft²
|
Jan. 31, 2024
USD ($)
|
Jan. 31, 2023
USD ($)
|
Jan. 31, 2024
USD ($)
|
Jan. 31, 2023
USD ($)
|
Apr. 30, 2023
USD ($)
|
|
| Lessee Lease Description [Line Items] | ||||||
| Operating lease cost | $ 868,000 | $ 1,100,000 | $ 2,500,000 | $ 3,100,000 | ||
| Short-term operating lease costs | $ 2,000 | $ 43,000 | $ 9,000 | 131,000 | ||
| Operating lease, weighted average lease term | 14 years 9 months 18 days | 14 years 9 months 18 days | ||||
| Operating lease, weighted average discount rate | 6.00% | 6.00% | ||||
| Operating right-of-use lease asset | $ 33,978,000 | $ 33,978,000 | $ 24,198,000 | |||
| Operating lease, liability | 34,945,000 | 34,945,000 | $ 24,968,000 | |||
| Cash paid for amounts included in measurement of liabilities and operating cash flows | $ 724,000 | $ 577,000 | ||||
| Description of lease | On January 31, 2023, we entered an Assignment Agreement with our former parent company and RCS – S&W Facility, LLC to assign to us the rights of the tenant under the Lease Agreement, dated October 26, 2017, as amended by the First Amendment of Lease Agreement, dated October 25, 2018, and as further amended by the Second Amendment to Lease Agreement, dated January 31, 2019 (collectively, the “Lease”), which assignment was effective on January 1, 2024. | |||||
| Building | ||||||
| Lessee Lease Description [Line Items] | ||||||
| Operating right-of-use lease asset | 10,600,000 | $ 10,600,000 | ||||
| Operating lease, liability | $ 10,600,000 | $ 10,600,000 | ||||
| Option to extend lease | does not provide for an extension of the term of the Lease | |||||
| Number of square feet | ft² | 632,000 | |||||
| Sublease, number of square feet | ft² | 361,000 | |||||
| Additional number of Square feet | ft² | 491,000 | |||||
| Lease expiration date | Nov. 26, 2038 | |||||