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RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables) | 6 Months Ended
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Oct. 31, 2021
Disclosure Text Block [Abstract] |
Lease, Cost [Table Text Block] | The table below presents ROU assets and liabilities recorded on the respective consolidated balance sheets as follows:
| Classification |  | October 31, 2021 |  |  | April 30, 2021 |
|  |  | (in thousands) |
Assets |  |  |  |  |  |  |  |  |
Operating lease ROU assets | Right-of-Use assets leases |  | $ | 9,087 |  |  | $ | 9,773 |
Liabilities |  |  |  |  |  |  |  |  |
Operating lease liabilities (short-term) | Lease liability, current |  |  | 1,779 |  |  |  | 1,715 |
Operating lease liabilities (long-term) | Lease liability, non-current |  |  | 7,605 |  |  |  | 8,366 |
Total lease liabilities |  | $ | 9,384 |  |  | $ | 10,081 |
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 unaudited condensed consolidated balance sheet as of October 31, 2021:
Fiscal Year Ending April 30, |
(in thousands) |
Remainder of 2022 |  | $ | 766 |
2023 |  |  | 1,837 |
2024 |  |  | 1,849 |
2025 |  |  | 1,723 |
2026 |  |  | 1,317 |
Thereafter |  |  | 4,174 |
Total lease payments |  |  | 11,666 |
Less imputed interest |  |  | (2,282 | )
Present value of future lease payments |  |  | 9,384 |
Less current obligations under leases |  |  | (1,779 | )
Long-term lease obligations |  |  | 7,605 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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