XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Sale-Leaseback Financing Transaction (Tables)
6 Months Ended
Oct. 31, 2024
Financing Liability [Abstract]  
Schedule of Remaining Future Cash Payments for Financing Liability
Remaining future cash payments related to the financing liability as of October 31, 2024 are as follows:
($ in thousands)
Remainder of fiscal 2025
$987 
20262,009 
20272,050 
20282,090 
20292,132 
Thereafter31,735 
Total Minimum Liability Payments41,003 
Imputed Interest(13,221)
Total$27,782