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INCOME TAXES - Reconciliation of taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Apr. 30, 2022 | Apr. 30, 2021
INCOME TAXES |  |
Computed tax provision at statutory rate | $ 4,526 | $ 2,108
Increase (reduction) in tax resulting from: |  |
Deferred tax rate changes | (453) | 139
Change in valuation allowances | 183 | (304)
State income taxes, net of federal income tax effect | 1,095 | 366
Permanent items | 0 | (63)
Other | 353 | 397
Total provision (benefit) for income taxes | $ 5,704 | $ 2,643

X
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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