XML 104 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Sale-Leaseback Financing Transaction - Narrative (Details)
$ in Thousands
12 Months Ended
Apr. 30, 2022
USD ($)
numberOfRenewalOptions
Apr. 30, 2021
USD ($)
Financing Liability [Abstract]    
Term of agreement 20 years  
Number of renewal options | numberOfRenewalOptions 4  
Renewal term 5 years  
Initial basic monthly rent $ 158  
Annual rental increase, as a percent 2.00%  
Discount rate 4.75%  
Debt issuance costs on financing liability $ 768  
Financing liability 29,350  
Current portion of financing liability 575 $ 0
Long-term portion of financing liability 28,775 0
Interest expense on financing liability 147  
Gain (loss) on sale leaseback agreement 0  
Financing Liability [Line Items]    
Property plant and equipment gross $ 60,326 58,804
Building    
Financing Liability [Line Items]    
Useful Life (in years) 20 years  
Land    
Financing Liability [Line Items]    
Property plant and equipment gross $ 41 $ 41