XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.4

Customer Receivables | 9 Months Ended
--- | ---
Jan. 31, 2023
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Customer Receivables | Customer Receivables The components of customer receivables were:
|  | January 31, |  | April 30,
(in thousands) |  | 2023 |  | 2022
Gross customer receivables |  | $ | 129,375 |  |  | $ | 168,699 |
Less: |  |  |  |
Allowance for doubtful accounts |  | (377) |  |  | (226) |
Allowance for returns and discounts |  | (11,256) |  |  | (11,512) |
Net customer receivables |  | $ | 117,742 |  |  | $ | 156,961 |

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 The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration