XML 38 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2

Inventories

3 Months Ended

Jul. 31, 2022

Inventories [Abstract]

Inventories

Note 11 — Inventories

Inventories, net consisted of the following:

		July 31, 2022				April 30, 2022
Finished goods		$	29,110			$	31,270
Work-in-process			1,096				1,729
Paper and other materials			270				275
Total inventories before estimated sales returns and LIFO reserve		$	30,476			$	33,274
Inventory value of estimated sales returns			7,455				7,820
LIFO reserve			(4,509	)			(4,509	)
Inventories, net		$	33,422			$	36,585

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration