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Investments in Companies Accounted for Using the Equity Method (Tables) | 12 Months Ended
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Apr. 30, 2024
Equity Method Investments |
Summarized financial information of the equity method investments | Summarized financial information of the equity method investments, including HAPSMobile for the period of fiscal year 2022 prior to the sale of equity interest, are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | April 30,
​ |  | ​ | ​ | ​ | ​ | 2024 |  | 2023
​ | ​ | ​ | ​ | ​ | ​ | (In thousands)
Current assets | ​ | ​ | ​ | ​ | ​ | $ | 5,452 | ​ | $ | 1,908
Noncurrent assets | ​ | ​ | ​ | ​ | ​ |  | 144,457 | ​ |  | 132,198
Current liabilities | ​ | ​ | ​ | ​ | ​ | $ | 2,450 | ​ | $ | 1,691
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended April 30,
​ | ​ | ​ | 2024 |  | 2023 |  | 2022
​ | ​ | ​ | (In thousands)
Revenues | ​ | ​ | $ | 2,719 | ​ | $ | 3,788 | ​ | $ | 187
Gross margin | ​ | ​ | ​ | (303) | ​ | ​ | 1,607 | ​ | ​ | (13,113)
Realized and unrealized (losses) gains on investments | ​ | ​ | ​ | (13,914) | ​ | ​ | (23,967) | ​ | ​ | 63,314
Net (loss) income | ​ | ​ | $ | (14,455) | ​ | $ | (22,585) | ​ | $ | 40,349
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
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