XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value Measurements (Tables)
12 Months Ended
Apr. 30, 2025
Fair Value Disclosures [Abstract]  
Schedule of Estimated Fair Values and Carrying Amounts
The estimated fair values, and related carrying amounts, of the financial instruments and other assets included in the Company’s financial statements at April 30, 2025 and 2024 are as follows:
April 30, 2025April 30, 2024
Carrying
Value
Fair
Value
Carrying
Value
Fair
Value
(In thousands)
 
Cash and cash equivalents$9,808 $9,808 $5,522 $5,522 
Restricted cash114,729 114,729 88,925 88,925 
Inventory - Repossessions18,845 18,845 18,182 18,182 
Finance receivables, net1,180,673 928,130 1,098,591 882,764 
Accounts payable34,980 34,980 21,379 21,379 
Contingent consideration6,298 6,298 3,193 3,193 
Revolving line of credit, net204,769 204,769 200,819 200,819 
Non-recourse notes payable, net572,010 581,029 553,629 553,003