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

9 Months Ended

Jan. 31, 2026

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 (in thousands):

		January 31, 2026				April 30, 2025
Assets
Right-of-use assets - operating leases		$	7,860			$	8,659
Liabilities
Operating lease liabilities, current portion			2,145				2,027
Operating lease liabilities, non-current portion			5,985				6,729
Total lease liabilities		$	8,130			$	8,756

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The maturities of lease liabilities at January 31, 2026 are as follows:

Fiscal Year Ending April 30,
(in thousands)
Remainder of 2026		$	613
2027			2,063
2028			2,388
2029			2,535
2030			1,658
Thereafter			45
Total lease payments			9,302
Less imputed interest			(1,172	)
Present value of future lease payments			8,130
Less current obligations under leases			(2,145	)
Long-term lease obligations		$	5,985

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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