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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Jul. 31, 2025

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets excluding goodwill

The following is a summary of intangible assets excluding goodwill recorded as intangible assets on our Condensed Consolidated Balance Sheets as of July 31, 2025 and April 30, 2025 (in thousands):

	July 31, 2025
	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount			Weighted-Average Remaining Life (years)
Trade name	$	45,000		N/A			$	45,000		Indefinite
Customer relationships		50,000			(4,381	)		45,619			11.9
Total	$	95,000		$	(4,381	)	$	90,619

	April 30, 2025
	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount			Weighted-Average Remaining Life (years)
Trade name	$	45,000		N/A			$	45,000		Indefinite
Customer relationships		50,000			(3,419	)		46,581			12.2
Total	$	95,000		$	(3,419	)	$	91,581

Schedule of Estimated amortization expense of the intangible assets to be recognized

Estimated amortization expense of the intangible assets to be recognized by the Company are as follows (in thousands):

Year ended April 30,		Amount
Remainder of 2026		$	2,885
2027			3,846
2028			3,846
2029			3,846
2030			3,846
Thereafter			27,350
Total		$	45,619

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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