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v3.20.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Parent | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Apr. 30, 2017 | $ 383,075 | $ 2 | $ 162,150 | $ 221,050 | $ (127) | $ 239 |
Balance (in shares) at Apr. 30, 2017 |  | 23,630,419 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Apr. 30, 2017 |  |  |  |  |  |  | $ 383,314
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 17,647
Net loss attributable to noncontrolling interest |  |  |  |  |  | (216) | 216
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 17,863 |  |  | 17,863 |  |  |
Unrealized gain on investments | 70 |  |  |  | 70 |  | 70
Foreign currency translation | 36 |  |  |  | 36 |  | 36
Stock options exercised | 2,705 |  | 2,705 |  |  |  | 2,705
Stock options exercised (in shares) |  | 153,211 |  |  |  |  |
Restricted stock awards (in shares) |  | 140,787 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (6,834) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (397) |  | (397) |  |  |  | (397)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (8,847) |  |  |  |  |
Reclassification from share-based liability compensation to equity | 384 |  | 384 |  |  |  | 384
Stock-based compensation | 5,297 |  | 5,297 |  |  |  | 5,297
Balance at Apr. 30, 2018 | 409,033 | $ 2 | 170,139 | 238,913 | (21) | 23 |
Balance (in shares) at Apr. 30, 2018 |  | 23,908,736 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2018 |  |  |  |  |  |  | 409,056
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 47,419
Net loss attributable to noncontrolling interest |  |  |  |  |  | (19) | 19
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 47,438 |  |  | 47,438 |  |  |
Unrealized gain on investments | 57 |  |  |  | 57 |  | 57
Foreign currency translation | (34) |  |  |  | (34) |  | (34)
Stock options exercised | 71 |  | 71 |  |  |  | 71
Stock options exercised (in shares) |  | 12,725 |  |  |  |  |
Restricted stock awards (in shares) |  | 57,476 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (18,023) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (1,094) |  | (1,094) |  |  |  | (1,094)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (14,621) |  |  |  |  |
Stock-based compensation | 7,100 |  | 7,100 |  |  |  | 7,100
Balance at Apr. 30, 2019 | 462,571 | $ 2 | 176,216 | 286,351 | 2 | 4 | 462,571
Balance (in shares) at Apr. 30, 2019 |  | 23,946,293 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2019 |  |  |  |  |  |  | 462,575
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 41,070
Net loss attributable to noncontrolling interest |  |  |  |  |  | $ (4) | 4
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 41,074 |  |  | 41,074 |  |  |
Unrealized gain on investments | 50 |  |  |  | 50 |  | 50
Foreign currency translation | 276 |  |  |  | 276 |  | 276
Stock options exercised | 100 |  | 100 |  |  |  | 100
Stock options exercised (in shares) |  | 16,189 |  |  |  |  |
Restricted stock awards (in shares) |  | 131,991 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (12,541) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (1,062) |  | (1,062) |  |  |  | (1,062)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (18,293) |  |  |  |  |
Stock-based compensation | 6,227 |  | 6,227 |  |  |  | 6,227
Balance at Apr. 30, 2020 | 509,901 | $ 2 | $ 181,481 | 328,090 | $ 328 |  | 509,901
Balance (in shares) at Apr. 30, 2020 |  | 24,063,639 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2020 |  |  |  |  |  |  | 509,901
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Adoption of ASU | ASU 2018-09 | $ 665 |  |  | $ 665 |  |  | $ 665

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