XML 30 R22.htm IDEA: XBRL DOCUMENT v3.25.3

Stockholders' Equity (Tables)

6 Months Ended

Oct. 31, 2025

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 common share for the three months ended October 31, 2025 and 2024 (in thousands, except per share data):

	For the Three Months Ended October 31,
	2025														2024
	Net									Per Share					Net									Per Share
	Income					Shares				Amount					Income					Shares				Amount
Basic earnings	$		1,917				44,396			$		0.04			$		4,546				44,523			$		0.10
Effect of dilutive stock awards		—				341					—					—					412				—
Diluted earnings	$		1,917				44,737			$		0.04			$		4,546				44,935			$		0.10

The following table provides a reconciliation of the net (loss)/income amounts and weighted average number of common and common equivalent shares used to determine basic and diluted earnings per common share for the six months ended October 31, 2025 and 2024 (in thousands, except per share data):

	For the Six Months Ended October 31,
	2025														2024
	Net									Per Share					Net									Per Share
	Loss					Shares				Amount					Income					Shares				Amount
Basic earnings	$		(1,494	)			44,329			$		(0.03	)		$		2,691				44,922			$		0.06
Effect of dilutive stock awards		—				—					—					—					482				—
Diluted earnings	$		(1,494	)			44,329			$		(0.03	)		$		2,691				45,404			$		0.06

Summary of Activity for Unvested RSUs and PSUs

A summary of activity for unvested RSUs and PSUs for the six months ended October 31, 2025 and 2024 is as follows:

		For the Six Months Ended October 31,
		2025								2024
						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			1,204,133			$	14.21				1,000,347				$	13.45
Awarded			841,027				9.38				598,363					15.88
Released			(375,830	)			14.09				(281,752	)				13.10
Forfeited			(157,577	)			13.29				(92,044	)				18.70
RSUs and PSUs outstanding, end of period			1,511,753			$	11.64				1,224,914				$	14.32

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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-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