v3.26.3
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)
 3 Months Ended
Jul. 31, 2026
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):

 

   July 31,
2026		   April 30,
2026		 
Assets        
Right-of-use assets - operating leases  $6,953   $7,409 
           
Liabilities          
Operating lease liabilities, current portion   1,679    2,002 
Operating lease liabilities, non-current portion   5,283    5,648 
Total lease liabilities  $6,962   $7,650 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The maturities of lease liabilities at July 31, 2026 are as follows:

 

Fiscal Year Ending April 30,
(in thousands)
     
Remainder of 2027  $1,248 
2028   2,388 
2029   2,535 
2030   1,658 
2031   45 
Thereafter   - 
Total lease payments   7,874 
Less imputed interest   (912)
Present value of future lease payments   6,962 
Less current obligations under leases   (1,679)
Long-term lease obligations   5,283