XML 76 R54.htm IDEA: XBRL DOCUMENT v3.21.2

Segments (Tables)

12 Months Ended

Apr. 30, 2021

Segments

Schedule of segment results

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Year Ended April 30,
​	​	2021		​	2020		​	2019
Revenue:	​	​	​	​	​	​	​	​	​	​
UAS	​	$	379,075	​	$	367,296	​	$	314,274	​
MUAS	​		15,837	​	​	—	​	​	—	​
Total	​	​	394,912	​	​	367,296	​	​	314,274	​
Gross margin:	​	​	​	​	​	​	​	​	​	​
UAS	​	​	161,593	​	​	153,102	​	​	128,403	​
MUAS	​	​	2,965	​	​	—	​	​	—	​
Total	​	​	164,558	​	​	153,102	​	​	128,403	​
Income (loss) from continuing operations:	​	​	​	​	​	​	​	​	​	​
UAS	​	​	45,182	​	​	47,135	​	​	33,826	​
MUAS	​	​	(1,869)	​	​	—	​	​	—	​
Total	​	​	43,313	​	​	47,135	​	​	33,826	​
Total assets	​	​	​	​	​	​	​	​	​	​
UAS	​	​	439,320	​	​	584,954	​	​	508,844	​
MUAS	​	​	489,246	​	​	—	​	​	—	​
Total	​	​	928,566	​	​	584,954	​	​	508,844	​

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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