XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Note D - Property and Equipment (Tables)

6 Months Ended

Oct. 31, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

(In thousands)		October 31, 2021				April 30, 2021
Land		$	7,594			$	7,594
Buildings and improvements			13,744				13,717
Furniture, fixtures and equipment			15,874				15,401
Leasehold improvements			34,253				33,450
Construction in progress			7,595				2,421
Less accumulated depreciation and amortization			(39,416	)			(37,864	)
Total		$	39,644			$	34,719

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration