XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Note E - Accrued Liabilities | 12 Months Ended
--- | ---
Apr. 30, 2021
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | E - Accrued Liabilities A summary of accrued liabilities is as follows:
(In thousands) |  | April 30, 2021 |  |  | April 30, 2020 |
Employee compensation and benefits |  | $ | 14,664 |  |  | $ | 9,386 |
Cash overdrafts (see Note B) |  |  | 1,802 |  |  |  | - |
Deferred sales tax (see Note B) |  |  | 5,904 |  |  |  | 2,974 |
Reserve for PPP claims |  |  | 3,737 |  |  |  | 2,926 |
Fair value of contingent consideration |  |  | 3,175 |  |  |  | 2,713 |
Other |  |  | 1,996 |  |  |  | 1,730 |
Accrued liabilities |  | $ | 31,278 |  |  | $ | 19,729 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration