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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Oct. 31, 2021
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | The tables below present information about reported segments with reconciliation of segment amounts to consolidated amounts as reported in the condensed consolidated statements of operations or the condensed consolidated balance sheets for each of the periods (in thousands):
|  | Periods ended October 31, |
|  | Three months |  |  | Six months |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FEI-NY |  | $ | 10,381 |  |  | $ | 11,156 |  |  | $ | 20,543 |  |  | $ | 20,996 |
FEI-Zyfer |  |  | 2,648 |  |  |  | 3,430 |  |  |  | 5,783 |  |  |  | 7,353 |
less intersegment revenues |  |  | (93 | ) |  |  | (596 | ) |  |  | (436 | ) |  |  | (1,409 | )
Consolidated revenues |  | $ | 12,936 |  |  | $ | 13,990 |  |  | $ | 25,890 |  |  | $ | 26,940 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FEI-NY |  | $ | (64 | ) |  | $ | 41 |  |  | $ | (1,075 | ) |  | $ | (582 | )
FEI-Zyfer |  |  | (132 | ) |  |  | 306 |  |  |  | (99 | ) |  |  | 667 |
less intersegment revenues |  |  | - |  |  |  |  |  |  |  | (20 | ) |  |  |  |
Corporate |  |  | 499 |  |  |  | (128 | ) |  |  | (191 | ) |  |  | (204 | )
Consolidated operating income (loss) |  | $ | 303 |  |  | $ | 219 |  |  | $ | (1,385 | ) |  | $ | (119 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | October 31, 2021 |  |  | April 30, 2021 |  |  |  |  |  |  |  |  |
Identifiable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FEI-NY |  | $ | 36,839 |  |  | $ | 34,869 |  |  |  |  |  |  |  |  |
FEI-Zyfer |  |  | 11,060 |  |  |  | 12,888 |  |  |  |  |  |  |  |  |
less intersegment balances |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Corporate |  |  | 33,479 |  |  |  | 38,259 |  |  |  |  |  |  |  |  |
Consolidated identifiable assets |  | $ | 81,378 |  |  | $ | 86,016 |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Table Text Block] | The amounts by segment and product line were as follows:
|  | Three Months Ended October 31, |
|  | 2021 |  |  | 2020 |
|  | (In thousands) |  |  | (In thousands) |
|  | POC |  |  | POT |  |  | Total |  |  | POC |  |  | POT |  |  | Total |
|  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |
FEI-NY |  | $ | 9,928 |  |  | $ | 453 |  |  | $ | 10,381 |  |  | $ | 10,235 |  |  | $ | 921 |  |  | $ | 11,156 |
FEI-Zyfer |  |  | 2,300 |  |  |  | 348 |  |  |  | 2,648 |  |  |  | 2,706 |  |  |  | 724 |  |  |  | 3,430 |
Intersegment |  |  | - |  |  |  | (93 | ) |  |  | (93 | ) |  |  | (1 | ) |  |  | (595 | ) |  |  | (596 | )
Revenue |  | $ | 12,228 |  |  | $ | 708 |  |  | $ | 12,936 |  |  | $ | 12,940 |  |  | $ | 1,050 |  |  | $ | 13,990 |
|  | Six Months Ended October 31, |
|  | 2021 |  |  | 2020 |
|  | (In thousands) |  |  | (In thousands) |
|  | POC |  |  | POT |  |  | Total |  |  | POC |  |  | POT |  |  | Total |
|  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |
FEI-NY |  | $ | 19,529 |  |  | $ | 1,014 |  |  | $ | 20,543 |  |  | $ | 18,857 |  |  | $ | 2,139 |  |  | $ | 20,996 |
FEI-Zyfer |  |  | 5,100 |  |  |  | 683 |  |  |  | 5,783 |  |  |  | 5,744 |  |  |  | 1,609 |  |  |  | 7,353 |
Intersegment |  |  | - |  |  |  | (436 | ) |  |  | (436 | ) |  |  | (10 | ) |  |  | (1,399 | ) |  |  | (1,409 | )
Revenue |  | $ | 24,629 |  |  | $ | 1,261 |  |  | $ | 25,890 |  |  | $ | 24,591 |  |  | $ | 2,349 |  |  | $ | 26,940 |
Revenue from External Customers by Products and Services [Table Text Block] |
|  | Periods ended October 31, |
|  | (in thousands) |
|  | Three months |  |  | Six months |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Satellite Revenue |  | $ | 6,603 |  |  | $ | 7,576 |  |  | $ | 13,343 |  |  | $ | 14,228 |
Government Non-Space Revenue |  |  | 5,099 |  |  |  | 5,520 |  |  |  | 10,590 |  |  |  | 10,855 |
Other Commercial & Industrial Revenue |  |  | 1,234 |  |  |  | 894 |  |  |  | 1,957 |  |  |  | 1,857 |
Consolidated revenues |  | $ | 12,936 |  |  | $ | 13,990 |  |  | $ | 25,890 |  |  | $ | 26,940 |

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