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

6 Months Ended

Oct. 31, 2023

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 (in thousands):

	Classification	October 31, 2023		April 30, 2023
Assets
Operating lease ROU assets	ROU assets - operating leases	$	6,693	$	7,382
Liabilities
Operating lease liabilities (short-term)	Operating lease liability - current portion		1,769		1,753
Operating lease liabilities (long-term)	Operating lease liability - non-current portion		5,126		5,883
Total lease liabilities		$	6,895	$	7,636

Lessee, Operating Lease, Liability, to be Paid, 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, 2023:

Fiscal Year Ending April 30,
(in thousands)
Remainder of 2024	$	815
2025		1,844
2026		1,328
2027		937
2028		1,262
Thereafter		1,976
Total lease payments		8,162
Less imputed interest		(1,267	)
Present value of future lease payments		6,895
Less current obligations under leases		(1,769	)
Long-term lease obligations		5,126