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v3.20.2

Goodwill (Details) $ in Thousands | 6 Months Ended
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Oct. 31, 2020 USD ($)
Goodwill |
Balance as of May 2, 2020 | $ 7,743
Foreign currency translation | 307
Balance as of October 31, 2020 | 8,050
Live Events |
Goodwill |
Balance as of May 2, 2020 | 2,266
Foreign currency translation | 15
Balance as of October 31, 2020 | 2,281
Commercial |
Goodwill |
Balance as of May 2, 2020 | 3,144
Foreign currency translation | 106
Balance as of October 31, 2020 | 3,250
Transportation |
Goodwill |
Balance as of May 2, 2020 | 38
Foreign currency translation | 15
Balance as of October 31, 2020 | 53
International |
Goodwill |
Balance as of May 2, 2020 | 2,295
Foreign currency translation | 171
Balance as of October 31, 2020 | $ 2,466

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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