Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Apr. 30, 2026 |
|---|---|---|
| Accrued Liabilities [Abstract] | ||
| Employee compensation and benefits | $ 7,265 | $ 9,020 |
| Deferred sales tax (see Note C) | 11,688 | 8,591 |
| Fair value of contingent consideration | 5,768 | 5,768 |
| Accrued interest payable | 990 | 805 |
| Property taxes payable | 1,738 | 1,433 |
| Unearned revenue | 5,518 | 5,331 |
| Other | 1,852 | 4,953 |
| Total Accrued Liabilities | $ 34,819 | $ 35,901 |
| X | ||||||||||
- Definition The fair value portion of the liability for contingent consideration. No definition available.
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- Definition Property Taxes Payable No definition available.
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- Definition Unearned Revenue No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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