XML 123 R101.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes Other (Details) - USD ($)
12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Unrecognized tax benefits    
Federal net operating loss carryforwards $ 88,719,000  
State net operating loss carryforwards 24,685,000  
Foreign net operating loss carryforwards 341,000  
Operating loss not subject to expiration 8,754,000  
Operating losses subject to expiration 15,931,000  
Activity related to gross unrecognized tax benefits    
Beginning balance 14,347,000 $ 12,593,000
Increases related to prior year tax positions 1,305,000 62,000
Decreases related to prior year tax positions (116,000)  
Increases related to current year tax positions 2,074,000 1,971,000
Decreases related to lapsing of statute of limitations (54,000) (279,000)
Ending balance 17,556,000 14,347,000
Accrued interest and penalties related to unrecognized tax positions 23,000 21,000
Statute of limitations expiration    
Unrecognized tax benefits    
Unrecognized tax benefits which would impact the Company's effective tax rate if recognized 17,556,000 $ 14,347,000
Estimated decrease in unrecognized tax benefits in the next twelve months $ (1,324,000)