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Debt (Details - Net carrying amount equity component - Convertible Debt Equity Component [Member] - USD ($)
$ in Thousands
Jul. 31, 2021
Apr. 30, 2021
Debt Instrument [Line Items]    
Equity component (debt discount) $ 0 $ 44,051
Issuance costs 0 (1,620)
Net carrying amount (1) [1] $ 0 $ 42,431
[1] As discussed above, the adoption of ASU 2020-06 on May 1, 2021 resulted in the re-combination of the debt and equity components of the Convertible Notes into a single debt instrument. Accordingly, the unamortized debt discount balance and the net carrying amount of the equity component were derecognized.