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Leases (Tables)

6 Months Ended

Oct. 31, 2021

Leases [Abstract]

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of October 31, 2021, excluding the future minimum lease payments for those leases that have not yet commenced as of October 31, 2021, were as follows:

						Operating						Financing
Remainder of fiscal 2022						$	1,005					$	16
2023						1,840						32
2024						1,484						32
2025						1,440						32
2026						1,230						12
Thereafter						2,858						—
Total Minimum Lease Payments						9,857						124
Imputed Interest						(1,470)						(22)
Total						$	8,387					$	102

Schedule of Finance Lease Maturity

Future minimum lease payments under non-cancelable leases as of October 31, 2021, excluding the future minimum lease payments for those leases that have not yet commenced as of October 31, 2021, were as follows:

						Operating						Financing
Remainder of fiscal 2022						$	1,005					$	16
2023						1,840						32
2024						1,484						32
2025						1,440						32
2026						1,230						12
Thereafter						2,858						—
Total Minimum Lease Payments						9,857						124
Imputed Interest						(1,470)						(22)
Total						$	8,387					$	102

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=121609121&loc=SL77918701-209980

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X

- References

No definition available.

+ Details

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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=121609121&loc=SL77918701-209980

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