The amount of additional cash consideration earned on achievement of revenue target for the first year.

No definition available.

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The amount of contingent consideration transferred.

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No definition available.

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Refers to the amount of holdback.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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Amount of assets acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Acquisitions - ISG (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended		12 Months Ended
	Feb. 23, 2021	Oct. 30, 2021	Oct. 31, 2020	Oct. 30, 2021	Oct. 31, 2020	Apr. 30, 2021
Business Acquisitions
Goodwill		$ 335,888		$ 335,888		$ 314,205
Supplemental Pro Forma Information (unaudited)
Revenue			$ 116,123
Net income (loss)			4,151
Intelligent Systems Group
Business Acquisitions
Total	$ 29,700
Contingent consideration paid	6,000					$ 6,000
Additional cash consideration paid		2,000
Acquisition-related costs		$ 85		$ 736
Other assets	217
Goodwill	19,254
Total assets acquired	35,371
Fair value of consideration transferred:
Cash	29,700
Holdback	150
Contingent consideration	5,521
Total paid	35,371
Supplemental Pro Forma Information (unaudited)
Revenue			95,548		$ 185,881
Net income (loss)			$ 2,400		$ 12,786
Intelligent Systems Group \| Technology
Business Acquisitions
Intangible assets	11,400
Intelligent Systems Group \| Customer relationships
Business Acquisitions
Intangible assets	$ 4,500