v3.25.2
Right-of-Use Assets and Lease Liabilities (Tables)
12 Months Ended
Apr. 30, 2025
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,
2025
   April 30,
2024
 
       (In thousands) 
Assets            
Right-of-use assets - operating leases   Right-of-use assets leases   $8,659   $6,036 
                
Liabilities               
Operating lease liabilities, current portion   Lease liability, current    2,027    1,640 
Operating lease liabilities, non-current portion   Lease liability, non-current    6,729    4,545 
Total lease liabilities       $8,756   $6,185 
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, 2025:

 

Fiscal Year Ending April 30,
(in thousands)
     
2026  $2,098 
2027   1,942 
2028   2,265 
2029   2,416 
2030   1,549 
Thereafter   - 
Total lease payments   10,270 
Less imputed interest   (1,514)
Present value of future lease payments   8,756 
Less current obligations under leases   (2,027)
Long-term lease obligations  $6,729