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Right-of-Use Assets and Lease Liabilities (Tables)

12 Months Ended

Apr. 30, 2020

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

Effective May 1, 2019, the Company adopted ASU 2016-02. The table below presents ROU assets and lease liabilities recorded on the consolidated balance sheet related to ASU 2016-02 as follows:

	Classification		April 30, 2020
			(in thousands)
Assets
Operating lease ROU assets	ROU assets - leases		$	10,864
Liabilities
Operating lease liabilities (short-term)	Lease liability, current			1,869
Operating lease liabilities (long-term)	Lease liability, non-current			9,444
Total lease liabilities			$	11,313

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Under the previous lease accounting standard, future minimum lease payments for operating leases having initial or remaining non-cancellable lease terms in excess of one year would have been as follows as of April 30, 2019 (in thousands):

Fiscal Year Ending April 30,		Operating Leases
(in thousands)
2020		$	1,316
2021			1,521
2022			1,436
2023			1,469
2024			1,502
Thereafter			6,349
Total future minimum lease payments		$	13,593

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The table below reconciles the undiscounted cash flows for each of the first five fiscal years and total of the remaining fiscal years to the operating lease liabilities recorded on the consolidated balance sheet as of April 30, 2020:

Fiscal Year Ending April 30,
(in thousands)
2021			1,919
2022			1,783
2023			1,801
2024			1,834
2025			1,723
Thereafter			5,492
Total lease payments			14,552
Less imputed interest			(3,239	)
Present value of future lease payments			11,313
Less current obligations under leases			(1,869	)
Long-term lease obligations		$	9,444

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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