XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Customer Receivables (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2022
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Components of Customer Receivables | The components of customer receivables were:
|  | January 31, |  | April 30,
(in thousands) |  | 2022 |  | 2021
Gross customer receivables |  | $ | 162,327 |  |  | $ | 156,187 |
Less: |  |  |  |
Allowance for doubtful accounts |  | (308) |  |  | (331) |
Allowance for returns and discounts |  | (10,898) |  |  | (8,990) |
Net customer receivables |  | $ | 151,121 |  |  | $ | 146,866 |

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration