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Leases (Tables)

3 Months Ended

Jul. 31, 2020

Leases [Abstract]

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of July 31, 2020:

		Operating				Financing
Remainder of fiscal 2021		$	1,132			$	24
2022		1,528				32
2023		1,498				32
2024		1,217				32
2025		1,173				32
Thereafter		3,898				11
Total Minimum Lease Payments		$	10,446			$	163
Imputed Interest		(1,720		)		(36		)
Total		$	8,726			$	127

Schedule of Finance Lease Maturity

Future minimum lease payments under non-cancelable leases as of July 31, 2020:

		Operating				Financing
Remainder of fiscal 2021		$	1,132			$	24
2022		1,528				32
2023		1,498				32
2024		1,217				32
2025		1,173				32
Thereafter		3,898				11
Total Minimum Lease Payments		$	10,446			$	163
Imputed Interest		(1,720		)		(36		)
Total		$	8,726			$	127

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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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

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