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Leases (Tables) | 12 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Assets and Liabilities | ROU assets and lease liabilities related to our current operating leases are as follows (in thousands):
| April 30, 2020 | May 1, 2019
Operating lease right-of-use assets, net | 2,798 |  | 3,201 |
Current portion of operating lease liabilities | 503 |  | 438 |
Non-current portion of operating lease liabilities | 3,170 |  | 3,709 |
Future Operating Lease Payments | Future minimum lease payments due each fiscal year as follows (in thousands):
2021 | $ | 1,697 |
2022 | 1,851 |
2023 | 1,818 |
2024 | 1,844 |
2025 | 1,867 |
Thereafter | 7,268 |
Total | $ | 16,345 |
Schedule of Future Minimum Lease Payments for Capital Leases | The following disclosure as of April 30, 2019 continues to be stated in accordance with ASC 840. Future minimum lease payments for operating and capital leases at April 30, 2019 were as follows:
2021 | $ | 1,471 |
2022 | 1,445 |
2023 | 1,404 |
2024 | 1,419 |
2025 | 1,002 |
Thereafter | 3,398 |
Total | $10,139
Schedule of Future Minimum Rental Payments for Operating Leases | The following disclosure as of April 30, 2019 continues to be stated in accordance with ASC 840. Future minimum lease payments for operating and capital leases at April 30, 2019 were as follows:
2021 | $ | 1,471 |
2022 | 1,445 |
2023 | 1,404 |
2024 | 1,419 |
2025 | 1,002 |
Thereafter | 3,398 |
Total | $10,139

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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