XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Note E - Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
(In thousands) |  | October 31, 2024 |  |  | April 30, 2024 |
Cash Overdraft |  | $ | 2,897 |  |  | $ | 823 |
Employee compensation |  |  | 9,436 |  |  |  | 10,774 |
Deferred sales tax (see Note B) |  |  | 3,640 |  |  |  | 6,234 |
Fair value of contingent consideration |  |  | 6,536 |  |  |  | 3,193 |
Accrued interest payable |  |  | 2,724 |  |  |  | 2,221 |
Other |  |  | 8,392 |  |  |  | 4,583 |
Total |  | $ | 33,625 |  |  | $ | 27,828 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
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