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v3.26.1

INCOME TAXES - Reconcile taxes computed at federal statutory income tax rate to actual tax provision (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2026 | Apr. 30, 2025
Amount |  |
Computed tax provision at statutory rate | $ 2,988 | $ 2,876
State income taxes, net of federal income tax effect | $ 567 | $ 499
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | stpr:NM | stpr:NM
Effect of changes in tax laws or rates enacted in the current period | $ 61 | $ 64
Change in valuation allowances | 193 | (56)
Permanent items |  | (258)
Other comprehensive loss, net of tax |  | (1,230)
Other reconciling items | 29 | (886)
Total provision (benefit) for income taxes | $ 3,838 | $ 1,009
Tax Jurisdiction of Domicile [Extensible Enumeration] | country:US |
Percent |  |
Computed tax provision at statutory rate | 21.00% |
State and local income tax, net of federal income tax effect | 4.00% |
Effect of changes in tax laws or rates enacted in the current period | 0.40% |
Changes in valuation allowances | 1.40% |
Other reconciling items | 0.20% |
Actual tax provision (benefit) / effective tax rate | 27.00% |

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