XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill | 6 Months Ended
--- | ---
Oct. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The changes in the carrying amount of goodwill related to each reportable segment for the six months ended October 29, 2022 were as follows:
| Live Events |  | Commercial |  | Transportation |  | International |  | Total
Balance as of April 30, 2022 | $ | 2,296 |  |  | $ | 3,349 |  |  | $ | 68 |  |  | $ | 2,214 |  |  | $ | 7,927 |
Foreign currency translation | (20) |  |  | (146) |  |  | (20) |  |  | (104) |  |  | (290) |
Balance as of October 29, 2022 | $ | 2,276 |  |  | $ | 3,203 |  |  | $ | 48 |  |  | $ | 2,110 |  |  | $ | 7,637 |
We perform an analysis of goodwill on an annual basis and test for impairment more frequently if events or changes in circumstances indicate that an asset might be impaired. Our annual analysis is performed during our third quarter of each fiscal year based on the goodwill amount as of the first business day of our third fiscal quarter. We performed our annual impairment test on October 31, 2021 and concluded no goodwill impairment existed. Our market capitalization has decreased since the completion of the October 31, 2021 evaluation which caused a trigger analysis to test goodwill impairment due to supply chain and labor supply uncertainty. After evaluating our results, events and circumstances, we determined no goodwill impairment was necessary.

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration