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Accrued Expenses and Deferred Revenue (Tables)
 6 Months Ended
Oct. 31, 2020
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

The following table sets forth other accrued expenses as of October 31, 2020 and April 30, 2020 (in thousands):

 

 

 

October 31, 2020

 

 

April 30, 2020

 

Accrued taxes other than income (a)

 

$

13,219

 

 

$

21,256

 

Deferred revenue (b)

 

 

6,581

 

 

 

14,744

 

Accrued rebates and promotions

 

 

3,776

 

 

 

3,335

 

Accrued employee benefits

 

 

4,257

 

 

 

4,407

 

Accrued professional fees

 

 

2,756

 

 

 

3,675

 

Right-of-use lease liabilities

 

 

1,284

 

 

 

1,506

 

Accrued distributor incentives

 

 

3,258

 

 

 

2,253

 

Current portion of finance lease obligation

 

 

1,047

 

 

 

1,046

 

Accrued other

 

 

5,076

 

 

 

5,396

 

Total accrued expenses and deferred revenue

 

$

41,254

 

 

$

57,678

 

 

 

(a)

Decrease in accrued taxes other than income is due to the deferral of federal excise tax payments allowed by the Tax and Trade Bureau as a result of the COVID-19 pandemic as of April 30, 2020.

 

(b)

Decrease in deferred revenue due to the fulfillment of performance obligations related to promotional activity.