XML 31 R22.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note B - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Jan. 31, 2024

Notes Tables

Restrictions on Cash and Cash Equivalents [Table Text Block]

(In thousands)		January 31, 2024				April 30, 2023
Restricted cash from collections on auto finance receivables		$	45,381			$	34,442
Restricted cash on deposit in reserve accounts			44,969				23,796
Restricted Cash		$	90,350			$	58,238

Property, Plant, and Equipment Useful Life [Table Text Block]

Furniture, fixtures and equipment	3 to 7 years
Leasehold improvements	5 to 15 years
Buildings and improvements	18 to 39 years

Revenue from External Customers by Products and Services [Table Text Block]

		Three Months Ended January 31,								Nine Months Ended January 31,
(In thousands)		2024				2023				2024				2023
Sales – used autos		$	200,341			$	239,079			$	735,145			$	761,875
Wholesales – third party			13,479				11,816				39,502				40,325
Service contract revenue			17,106				14,577				51,102				41,765
Accident protection plan revenue			9,475				8,804				28,421				25,810
Total		$	240,401			$	274,276			$	854,170			$	869,775

X

- Definition

Tabular disclosure of physical assets schedule of useful life.

+ References

No definition available.

+ Details

Name:	crmt_PropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix:	crmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

+ Details

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

X

- Definition

Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482913/230-10-50-8

+ Details

Name:	us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
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