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Property and Equipment, net

12 Months Ended

Apr. 30, 2025

Property and Equipment, net

Property and Equipment, net

7.           Property and Equipment, net

​

Property and equipment, net consist of the following:

​

​	​	​	​	​	​	​	​
​	​	April 30,					​
​		2025			2024		​
​	​	(In thousands)					​
In-service ISR assets	​	​	1,486	​	​	—	​
Land, building, and leasehold improvements	​	​	31,472	​	​	26,921	​
Machinery and equipment	​		131,236	​		132,862	​
Furniture and fixtures	​		7,324	​		5,896	​
Computer equipment and software	​		50,617	​		48,817	​
Construction in process	​		8,304	​		7,258	​
Property and equipment, gross	​		230,439	​		221,754	​
Less accumulated depreciation and amortization	​		(179,735)	​		(175,152)	​
Property and equipment, net	​	$	50,704	​	$	46,602	​

​

Depreciation expense for the years ended April 30, 2025, 2024 and 2023 was $17,063,000, $17,098,000 and $41,803,000, respectively. During the fiscal year ended April 30, 2023, the Company recorded accelerated the depreciation of $16,597,000 related to in-service ISR assets associated with the closure of all of the Company’s MUAS COCO sites. The Company reclassified certain in-service ISR assets determined to have an alternate business use to machinery and equipment. At April 30, 2025 and 2024, the reclassified assets had a carrying value of $1,486,000 and $1,979,000, respectively.

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- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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