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Note E - Accrued Liabilities

9 Months Ended

Jan. 31, 2023

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

E – Accrued Liabilities

A summary of accrued liabilities is as follows:

(In thousands)		January 31, 2023				April 30, 2022
Employee compensation		$	9,062			$	12,865
Cash overdrafts (see Note B)			3,795				-
Deferred sales tax (see Note B)			8,499				7,388
Reserve for APP claims			5,161				4,761
Fair value of contingent consideration			5,143				3,544
Health insurance payable			918				1,041
Accrued interest payable			516				813
Other			2,433				2,218
Total		$	35,527			$	32,630

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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