XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2023
Equity [Abstract] |
Reconciliation of Net Income Amounts and Weighted Average Number of Common and Common Equivalent Shares Used to Determine Basic and Diluted Earnings per Share | The following table provides a reconciliation of the net income amounts and weighted average number of common and common equivalent shares used to determine basic and diluted earnings per share for the three months ended October 31, 2023 and 2022 (in thousands, except per share data):
| For the Three Months Ended October 31, |
| 2023 |  |  | 2022 |
| Net |  |  |  |  |  | Per Share |  |  | Net |  |  |  |  |  | Per Share |
| Income |  |  | Shares |  |  | Amount |  |  | Income |  |  | Shares |  |  | Amount |
Basic earnings | $ |  | 2,498 |  |  |  | 45,977 |  |  | $ |  | 0.05 |  |  | $ |  | 9,648 |  |  |  | 45,815 |  |  | $ |  | 0.21 |
Effect of dilutive stock awards |  | — |  |  |  | 384 |  |  |  | — |  |  |  | — |  |  |  | 291 |  |  |  | — |
Diluted earnings | $ |  | 2,498 |  |  |  | 46,361 |  |  | $ |  | 0.05 |  |  | $ |  | 9,648 |  |  |  | 46,106 |  |  | $ |  | 0.21 |
| For the Six Months Ended October 31, |
| 2023 |  |  | 2022 |
| Net |  |  |  |  |  | Per Share |  |  | Net |  |  |  |  |  | Per Share |
| Income |  |  | Shares |  |  | Amount |  |  | Income |  |  | Shares |  |  | Amount |
Basic earnings | $ |  | 5,616 |  |  |  | 46,042 |  |  | $ |  | 0.12 |  |  | $ |  | 12,960 |  |  |  | 45,777 |  |  | $ |  | 0.28 |
Effect of dilutive stock awards |  | — |  |  | 416 |  |  |  | — |  |  |  | — |  |  |  | 327 |  |  |  | — |
Diluted earnings | $ |  | 5,616 |  |  |  | 46,458 |  |  | $ |  | 0.12 |  |  | $ |  | 12,960 |  |  |  | 46,104 |  |  | $ |  | 0.28 |
Summary of Activity for Unvested RSUs and PSUs | A summary of activity for unvested RSUs and PSUs for the six months ended October 31, 2023 and 2022 is as follows:
|  | For the Six Months Ended October 31, |
|  | 2023 |  |  | 2022 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  | Total # of |  |  | Average |  |  | Total # of |  |  | Average |
|  | Restricted |  |  | Grant Date |  |  | Restricted |  |  | Grant Date |
|  | Stock Units |  |  | Fair Value |  |  | Stock Units |  |  | Fair Value |
RSUs and PSUs outstanding, beginning of period |  |  | 932,705 |  |  | $ | 13.14 |  |  |  | 827,930 |  |  | $ | 13.30 |
Awarded |  |  | 533,940 |  |  |  | 12.07 |  |  |  | 423,754 |  | (a) |  | 13.53 |
Released |  |  | (276,977 | ) |  |  | 11.43 |  |  |  | (281,135 | ) |  |  | 13.88 |
Forfeited |  |  | (171,387 | ) |  |  | 10.69 |  |  |  | (3,996 | ) |  |  | 15.23 |
RSUs and PSUs outstanding, end of period |  |  | 1,018,281 |  |  | $ | 13.47 |  |  |  | 966,553 |  |  | $ | 13.23 |
(a) Includes 43,200 PSUs vested during the six months ended October 31, 2023, in connection with achieving maximum performance targets for the 2019.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration