XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net (Tables) | 3 Months Ended
--- | ---
Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment | A summary of property and equipment is as follows:
(In thousands) | July 31, 2025 |  | April 30, 2025
Land | $ | 11,998 |  |  | $ | 11,998 |
Buildings and improvements | 23,604 |  |  | 23,575 |
Furniture, fixtures and equipment | 26,140 |  |  | 26,139 |
Leasehold improvements | 51,586 |  |  | 51,466 |
Construction in progress | 1,115 |  |  | 1,028 |
Less accumulated depreciation and amortization | (59,240) |  |  | (57,312) |
Total | $ | 55,203 |  |  | $ | 56,894 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration