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Note G - Fair Value Measurements (Tables) | 3 Months Ended
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Jul. 31, 2024
Notes Tables |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
|  | July 31, 2024 |  |  | April 30, 2024 |
(In thousands) |  |  | Carrying Value |  |  |  | Fair Value |  |  |  | Carrying Value |  |  |  | Fair Value |
Cash and cash equivalents |  | $ | 4,748 |  |  | $ | 4,748 |  |  | $ | 5,522 |  |  | $ | 5,522 |
Restricted cash |  |  | 93,873 |  |  |  | 93,873 |  |  |  | 88,925 |  |  |  | 88,925 |
Inventory - Repossessions |  |  | 18,102 |  |  |  | 18,102 |  |  |  | 18,182 |  |  |  | 18,182 |
Finance receivables, net |  |  | 1,126,271 |  |  |  | 901,134 |  |  |  | 1,098,591 |  |  |  | 882,764 |
Accounts payable |  |  | 35,582 |  |  |  | 35,582 |  |  |  | 21,379 |  |  |  | 21,379 |
Contingent Consideration |  |  | 6,536 |  |  |  | 6,536 |  |  |  | 3,193 |  |  |  | 3,193 |
Revolving line of credit, net |  |  | 184,846 |  |  |  | 184,846 |  |  |  | 200,819 |  |  |  | 200,819 |
Warehouse facility, net |  |  | 148,828 |  |  |  | 148,828 |  |  |  | - |  |  |  | - |
Non-recourse notes payable, net |  |  | 448,666 |  |  |  | 456,644 |  |  |  | 553,629 |  |  |  | 553,003 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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