Right-of-Use Assets and Lease Liabilities (Tables)

12 Months Ended

Apr. 30, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

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

	Classification	April 30, 2023		April 30, 2022
		(In thousands)
Assets
Operating lease ROU assets	Right-of-Use assets leases	$	7,382	$	8,805
Liabilities
Operating lease liabilities (short-term)	Lease liability, current		1,753		1,744
Operating lease liabilities (long-term)	Lease liability, non-current		5,883		7,353
Total lease liabilities		$	7,636	$	9,097

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The table below reconciles the undiscounted cash flows for each of the next five fiscal years and total of the remaining fiscal years to the operating lease liabilities recorded on the consolidated balance sheet as of April 30, 2023:

Fiscal Year Ending April 30,
(in thousands)
2024		1,806
2025		1,832
2026		1,317
2027		937
2028		1,262
Thereafter		1,976
Total lease payments		9,130
Less imputed interest		(1,494	)
Present value of future lease payments		7,636
Less current obligations under leases		(1,753	)
Long-term lease obligations	$	5,883