XML 26 R14.htm IDEA: XBRL DOCUMENT v3.21.2

Accrued Expenses and Deferred Revenue

3 Months Ended

Jul. 31, 2021

Payables And Accruals [Abstract]

Accrued Expenses and Deferred Revenue

(8) Accrued Expenses and Deferred Revenue:

The following table sets forth other accrued expenses as of July 31, 2021 and April 30, 2021 (in thousands):

		July 31, 2021				April 30, 2021
Accrued taxes other than income		$	10,722			$	12,210
Accrued employee benefits			5,386				4,780
Accrued other			3,494				3,451
Accrued distributor incentives			3,446				2,414
Accrued professional fees			3,011				2,804
Accrued rebates and promotions			2,681				2,174
Deferred revenue			2,364				2,907
Current portion of operating lease obligation			1,349				1,309
Current portion of finance lease obligation			1,101				1,087
Total accrued expenses and deferred revenue		$	33,554			$	33,136

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration