XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
9 Months Ended
Jan. 31, 2021
Intangible Assets Gross Excluding Goodwill [Abstract]  
Summary of Intangible Assets

The following table presents a summary of intangible assets as of January 31, 2021 and April 30, 2020 (in thousands):

 

 

 

January 31, 2021

 

 

April 30, 2020

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Customer relationships

 

$

2,580

 

 

$

(2,041

)

 

$

539

 

 

$

2,580

 

 

$

(1,932

)

 

$

648

 

Developed technology

 

 

200

 

 

 

(194

)

 

 

6

 

 

 

200

 

 

 

(176

)

 

 

24

 

Patents, trademarks, and trade names

 

 

8,242

 

 

 

(5,367

)

 

 

2,875

 

 

 

8,140

 

 

 

(5,091

)

 

 

3,049

 

 

 

 

11,022

 

 

 

(7,602

)

 

 

3,420

 

 

 

10,920

 

 

 

(7,199

)

 

 

3,721

 

Patents in progress

 

 

1,016

 

 

 

 

 

 

1,016

 

 

 

654

 

 

 

 

 

 

654

 

Total definite-lived intangible assets

 

$

12,038

 

 

$

(7,602

)

 

$

4,436

 

 

$

11,574

 

 

$

(7,199

)

 

$

4,375

 

Schedule of Future Expected Amortization Expense

Estimated amortization expense of intangible assets for the remainder of fiscal 2021 and succeeding fiscal years is as follows (in thousands):

 

Fiscal

 

Amount

 

2021

 

$

134

 

2022

 

 

495

 

2023

 

 

454

 

2024

 

 

445

 

2025

 

 

434

 

Thereafter

 

 

1,458

 

Total

 

$

3,420