XML 54 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2021
Leases [Abstract] |
Schedule of Operating Lease Maturity | Future minimum lease payments under non-cancelable leases as of January 31, 2021 were as follows:
|  | Operating |  | Financing
Remainder of fiscal 2021 |  | $ | 492 |  |  | $ | 8 |
2022 |  | 2,023 |  |  | 32 |
2023 |  | 1,839 |  |  | 32 |
2024 |  | 1,480 |  |  | 32 |
2025 |  | 1,436 |  |  | 32 |
Thereafter |  | 4,101 |  |  | 12 |
Total Minimum Lease Payments |  | $ | 11,371 |  |  | $ | 148 |
Imputed Interest |  | (1,742) |  |  | (30) |
Total |  | $ | 9,629 |  |  | $ | 118 |
Schedule of Finance Lease Maturity | Future minimum lease payments under non-cancelable leases as of January 31, 2021 were as follows:
|  | Operating |  | Financing
Remainder of fiscal 2021 |  | $ | 492 |  |  | $ | 8 |
2022 |  | 2,023 |  |  | 32 |
2023 |  | 1,839 |  |  | 32 |
2024 |  | 1,480 |  |  | 32 |
2025 |  | 1,436 |  |  | 32 |
Thereafter |  | 4,101 |  |  | 12 |
Total Minimum Lease Payments |  | $ | 11,371 |  |  | $ | 148 |
Imputed Interest |  | (1,742) |  |  | (30) |
Total |  | $ | 9,629 |  |  | $ | 118 |

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