Tax Adjustments, Dividend Payable

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

+ References

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jan. 31, 2021	Jan. 31, 2020	Jan. 31, 2021	Jan. 31, 2020	Apr. 30, 2020
Income Tax Contingency [Line Items]
Income tax expense (benefit)	$ (813)	$ (350)	$ (989)	$ 1,822
Effective income tax rate	113.20%	15.50%	59.30%	104.50%
Deferred tax liability, global tax exposure for unremitted earnings of international subsidiaries	$ 647		$ 647		$ 785
Income tax receivable	4,205		4,205		$ 2,717
Kewaunee Labway India \| Ministry of Finance, India
Income Tax Contingency [Line Items]
Dividend distribution tax withholding	$ 18	$ 50	$ 99	$ 2,214
Kewaunee Labway India \| Ministry of Finance, India \| U.S. government
Income Tax Contingency [Line Items]
Effective income tax rate			10.00%
Kewaunee Labway India \| Ministry of Finance, India \| Singapore government
Income Tax Contingency [Line Items]
Effective income tax rate			15.00%