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RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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

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