RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)

6 Months Ended

Oct. 31, 2022

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The table below presents ROU assets and liabilities recorded on the respective consolidated balance sheets as follows:

	Classification	October 31, 2022		April 30, 2022
		(in thousands)
Assets
Operating lease ROU assets	Right-of-Use assets leases	$	8,104	$	8,805
Liabilities
Operating lease liabilities (short-term)	Lease liability, current		1,751		1,744
Operating lease liabilities (long-term)	Lease liability, non-current		6,629		7,353
Total lease liabilities		$	8,380	$	9,097

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The table below reconciles the undiscounted cash flows for each of the first four fiscal years and total of the remaining fiscal years to the operating lease liabilities recorded on the unaudited condensed consolidated balance sheet as of October 31, 2022:

Fiscal Year Ending April 30,
(in thousands)
Remainder of 2023	$	808
2024		1,993
2025		1,832
2026		1,317
2027		937
Thereafter		3,238
Total lease payments		10,125
Less imputed interest		(1,745	)
Present value of future lease payments		8,380
Less current obligations under leases		(1,751	)
Long-term lease obligations		6,629