XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2025
Jan. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)        
Net Income (Loss) $ 717,000 $ 92,000 $ 8,823,000 $ 2,546,000
Other comprehensive income, net of tax:        
Reclassification of the balance of accumulated other comprehensive income (loss) to a benefit for income taxes     (1,230,000)  
Decrease in pension liability   1,000   1,000
Decrease in pension liability, net of tax   (1,000)   (1,000)
Other comprehensive income   1,000 (1,230,000) 1,000
Total comprehensive income $ 717,000 $ 93,000 $ 7,593,000 $ 2,547,000