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Note E - Accrued Liabilities | 6 Months Ended
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Oct. 31, 2020
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | E – Accrued Liabilities A summary of accrued liabilities is as follows:
(In thousands) |  | October 31, 2020 |  |  | April 30, 2020 |
Employee compensation |  | $ | 10,839 |  |  | $ | 8,199 |
Deferred sales tax (see Note B) |  |  | 4,947 |  |  |  | 2,974 |
Reserve for PPP claims |  |  | 3,028 |  |  |  | 2,926 |
Health insurance |  |  | 813 |  |  |  | 1,187 |
Fair value of contingent consideration |  |  | 2,713 |  |  |  | 2,713 |
Other |  |  | 1,811 |  |  |  | 1,730 |
Total |  | $ | 24,151 |  |  | $ | 19,729 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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