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Note E - Accrued Liabilities

3 Months Ended

Jul. 31, 2023

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

E – Accrued Liabilities

A summary of accrued liabilities is as follows:

(In thousands)		July 31, 2023				April 30, 2023
Employee compensation		$	8,439			$	11,197
Deferred sales tax (see Note B)			8,791				8,543
Reserve for APP claims			5,815				5,694
Fair value of contingent consideration			1,943				1,943
Other			5,374				6,229
Total		$	30,362			$	33,606

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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