XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accounts Receivable, Unbilled Services and Deferred Revenue (Tables) | 3 Months Ended
--- | ---
Jul. 31, 2024
Receivables [Abstract] |
Summary of accounts receivable, unbilled services, and advanced billings | Accounts receivable and unbilled services were as follows (in thousands)
| July 31, 2024 |  | April 30, 2024 |  | May 1, 2023
Accounts receivable | $ | 4,722 |  |  | $ | 4,886 |  |  | $ | 3,843 |
Unbilled services | 5,540 |  |  | 5,941 |  |  | 4,993 |
Total accounts receivable and unbilled services | 10,262 |  |  | 10,827 |  |  | 8,836 |
Less: Allowances for credit losses and bad debt | (1,230) |  |  | (1,301) |  |  | (825) |
Total accounts receivable, net | $ | 9,032 |  |  | $ | 9,526 |  |  | $ | 8,011 |
Accounts receivable, allowance for credit loss | Allowances for credit losses and bad debt were as follows:
Beginning balance April 30, 2024 | $ | 1,301 |  |  |
Plus: Provision for credit losses and bad debt | — |  |  |
Less: Reversals for amounts subsequently collected | (71) |  |  |
Less: Write offs | — |  |  |
Ending balance July 31, 2024 | $ | 1,230 |  |  |
Summary of advanced billings | Deferred revenue was as follows (in thousands):
| July 31, 2024 |  | April 30, 2024 |  | May 1, 2023
Deferred revenue | $ | 10,312 |  |  | $ | 12,094 |  |  | $ | 12,776 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration