XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2

Note F - Debt Facilities - Summary of Debt Facilities (Details) - USD ($)	Oct. 31, 2020	Apr. 30, 2020
Finance lease	$ 202,000	$ 445,000
Debt issuance costs	(670,000)	(787,000)
Debt facilities	213,523,000	215,568,000
Line of Credit [Member]
Debt facilities, gross	213,971,000	215,831,000
Notes Payable [Member]
Debt facilities, gross	$ 20,000	$ 79,000

X

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
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Balance Type:	credit
Period Type:	instant

X

- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ 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
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-SubTopic 30
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X

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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X

- Definition

Amount of long-term debt and lease obligation, including portion classified as current.

+ References

No definition available.

+ Details

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X

- Details

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