v3.26.1
Right-of-Use Assets and Lease Liabilities (Tables)
12 Months Ended
Apr. 30, 2026
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,
2026
   April 30,
2025
 
      (In thousands) 
Assets           
Right-of-use assets - operating leases  Right-of-use assets leases  $7,409   $8,659 
              
Liabilities             
Operating lease liabilities, current portion  Lease liability, current   2,002    2,027 
Operating lease liabilities, non-current portion  Lease liability, non-current   5,648    6,729 
Total lease liabilities     $7,650   $8,756 
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, 2026:

 

Fiscal Year Ending April 30,
(in thousands)
     
2027  $2,064 
2028   2,388 
2029   2,535 
2030   1,658 
2031   45 
Thereafter   - 
Total lease payments   8,690 
Less imputed interest   (1,040)
Present value of future lease payments   7,650 
Less current obligations under leases   (2,002)
Long-term lease obligations  $5,648