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Leases (Tables) | 12 Months Ended
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Apr. 30, 2024
Leases [Abstract] |
Summary of Assets and Liabilities | ROU assets and lease liabilities related to our current operating leases are as follows (in thousands):
| April 30, 2024 | April 30, 2023
Operating lease right-of-use assets, net | 6,252 |  | 7,318 |
Current portion of operating lease liabilities | 1,337 |  | 1,208 |
Non-current portion of operating lease liabilities | 6,093 |  | 7,391 |
Summary of Future Operating Lease Payments | Future minimum lease payments for operating leases due each fiscal year as follows (in thousands):
2025 | $ | 2,902 |
2026 | 2,950 |
2027 | 2,916 |
2028 | 2,867 |
2029 | 2,392 |
Thereafter | — |
Total undiscounted liabilities | 14,027 |
Less: Imputed interest | (6,597) |
Present value of minimum lease payments | $ | 7,430 |
Schedule of Components of Lease Expense | The composition of total lease cost for the years ended April 30, 2024 and 2023 were as follows (in thousands):
| Year Ended April 30 |
| 2024 |  | 2023 |
Operating lease costs | $ | 1,680 |  |  | $ | 1,566 |  |
Financing lease costs: |  |  |  |
Amortization of leased assets | 146 |  |  | 135 |  |
Interest on lease liabilities | 15 |  |  | 19 |  |
Total lease costs | $ | 1,841 |  |  | $ | 1,720 |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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