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SEGMENT INFORMATION (Tables)

3 Months Ended

Jul. 31, 2024

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 consolidated balance sheets for each of the periods (in thousands):

		Three Months Ended July 31,
		2024				2023
Revenues:
FEI-NY		$	10,975			$	9,490
FEI-Zyfer			4,272				3,267
less intersegment revenues			(170	)			(349	)
Consolidated revenues		$	15,077			$	12,408

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating income:
FEI-NY		$	1,377			$	1,481
FEI-Zyfer			1,140				678
less intersegment margin			(15	)			(61	)
Corporate			(137	)			(38	)
Consolidated operating income		$	2,365			$	2,060

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		July 31, 2024				April 30, 2024
Identifiable assets:
FEI-NY		$	38,641			$	36,512
FEI-Zyfer			15,683				15,696
less intersegment balances			(252	)			(237	)
Corporate			30,192				31,282
Consolidated identifiable assets		$	84,264			$	83,253

Disaggregation of Revenue [Table Text Block]

The amounts by segment and product line were as follows (in thousands):

		Three Months Ended July 31,
		2024												2023
		POC				POT				Total				POC				POT				Total
		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
FEI-NY		$	10,507			$	468			$	10,975			$	8,675			$	815			$	9,490
FEI-Zyfer			4,001				271				4,272				3,047				220				3,267
Intersegment			-				(170	)			(170	)			-				(349	)			(349	)
Revenue		$	14,508			$	569			$	15,077			$	11,722			$	686			$	12,408

Revenue from External Customers by Products and Services [Table Text Block]

		Three Months Ended July 31,
		2024				2023
Revenues by product line:
Satellite revenue		$	8,263			$	4,858
Government non-space revenue			6,270				6,878
Other commercial & industrial revenue			544				672
Consolidated revenues		$	15,077			$	12,408

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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