XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

Reconciliation of Weighted Average Shares Outstanding | 3 Months Ended
--- | ---
Jul. 31, 2020
Reconciliation of Weighted Average Shares Outstanding [Abstract] |
Reconciliation of Weighted Average Shares Outstanding | Note 8 — Reconciliation of Weighted Average Shares Outstanding A reconciliation of the shares used in the computation of earnings per share follows:
|  | Three Months Ended July 31, |
|  | 2020 |  |  | 2019 |
Weighted average shares outstanding |  |  | 55,916 |  |  |  | 56,564 |
Less: Unvested restricted shares |  |  | (4 | ) |  |  | (28 | )
Shares used for basic earnings per share |  |  | 55,912 |  |  |  | 56,536 |
Dilutive effect of unvested restricted stock units and other stock awards |  |  | 281 |  |  |  | 369 |
Shares used for diluted earnings per share |  |  | 56,193 |  |  |  | 56,905 |
Since their inclusion in the calculation of diluted earnings per share would have been anti-dilutive, options to purchase 201,743 and 252,704 shares of Class A Common Stock have been excluded for the three months ended July 31, 2020 and 2019, respectively. There were no restricted shares excluded in the calculation of diluted earnings per share for the three months ended July 31, 2020 and 2019. Warrants to purchase 528,452 and 511,094 shares of Class A Common Stock have been excluded in the calculation of diluted earnings per share for the three months ended July 31, 2020 and 2019, respectively as their inclusion would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration