XML 62 R30.htm IDEA: XBRL DOCUMENT v3.19.2

Leases (Tables)

3 Months Ended

Jul. 31, 2019

Leases [Abstract]

Schedule of Operating Lease Maturity

Future minimum lease payments of non-cancelable leases as of July 31, 2019:

		Operating				Financing
Remainder of fiscal 2020		$	942			$	26
2021		1,064				32
2022		1,000				32
2023		985				32
2024		692				31
Thereafter		3,366				42
Total Minimum Lease Payments		$	8,049			$	195
Imputed Interest		(1,384		)		(50		)
Total		$	6,665			$	145

Schedule of Finance Lease Maturity

Future minimum lease payments of non-cancelable leases as of July 31, 2019:

		Operating				Financing
Remainder of fiscal 2020		$	942			$	26
2021		1,064				32
2022		1,000				32
2023		985				32
2024		692				31
Thereafter		3,366				42
Total Minimum Lease Payments		$	8,049			$	195
Imputed Interest		(1,384		)		(50		)
Total		$	6,665			$	145

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration