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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2023
Apr. 30, 2022
Statement [Line Items]    
Cash and cash equivalents $ 9,796 $ 6,916
Restricted cash 58,238 35,671
Accrued interest on finance receivables 6,115 4,926
Finance receivables, net 1,073,764 863,674
Inventory 109,290 115,302
Income taxes receivable, net 9,259 274
Prepaid expenses and other assets 21,429 15,070
Right-of-use asset 59,142 58,828
Goodwill 11,716 8,623
Property and equipment, net [1] 61,682 45,412
Total Assets 1,420,431 1,154,696
Liabilities:    
Accounts payable 27,196 20,055
Accrued liabilities 33,606 32,630
Deferred income tax liabilities, net 39,315 30,449
Lease liability 62,300 61,481
Non-recourse notes payable, net 471,367 395,986
Revolving line of credit, net 167,231 44,670
Total liabilities 921,484 677,762
Commitments and contingencies (Note L)
Mezzanine equity:    
Mandatorily redeemable preferred stock 400 400
Equity:    
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding 0 0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 13,701,468 and 13,642,185 issued at April 30, 2023 and April 30, 2022, respectively, of which 6,373,404 and 6,371,977 were outstanding at April 30, 2023 and April 30, 2022, respectively 137 136
Additional paid-in capital 109,929 103,113
Retained earnings 685,802 665,410
Less: Treasury stock, at cost, 7,328,064 and 7,270,208 shares at April 30, 2023 and April 30, 2022, respectively (297,421) (292,225)
Total stockholders' equity 498,447 476,434
Non-controlling interest 100 100
Total equity 498,547 476,534
Total Liabilities, mezzanine equity and equity 1,420,431 1,154,696
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 53,065 43,936
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 67,404 $ 48,555
[1] Property and equipment, net at April 30, 2022 reflects an immaterial reclassification of approximately $6.0 million of capitalized implementation costs related to a cloud-computing arrangement that were reclassified to Prepaid expenses and other assets.