XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Deferred Revenue (Tables)
6 Months Ended
Oct. 31, 2023
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

The following table sets forth other accrued expenses as of October 31, 2023 and April 30, 2023 (in thousands):

 

October 31, 2023

 

 

April 30, 2023

 

Accrued taxes other than income

 

$

5,250

 

 

$

3,703

 

Accrued employee benefits

 

 

3,339

 

 

 

3,256

 

Accrued settlement

 

 

3,200

 

 

 

 

Accrued distributor incentives

 

 

2,931

 

 

 

1,640

 

Accrued other

 

 

2,494

 

 

 

4,597

 

Accrued professional fees

 

 

2,145

 

 

 

2,596

 

Accrued rebates and promotions

 

 

1,613

 

 

 

1,649

 

Current portion of finance lease obligation

 

 

1,498

 

 

 

1,434

 

Current portion of operating lease obligation

 

 

727

 

 

 

1,274

 

Total accrued expenses and deferred revenue

 

$

23,197

 

 

$

20,149