XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segment Information (Tables)

6 Months Ended

Oct. 31, 2022

Segment Reporting [Abstract]

Segment Information

The following tables provide financial information by business segments for the periods ended October 31, 2022 and 2021 (in thousands):

			Domestic Operations						International Operations						Corporate / Eliminations						Total
Three months ended October 31, 2022
Revenues from external customers			$	37,991					$	16,573					$	—					$	54,564
Intersegment revenues			650						3,335						(3,985)						—
Earnings (loss) before income taxes			491						1,856						(1,891)						456
Three months ended October 31, 2021
Revenues from external customers			$	29,934					$	9,097					$	—					$	39,031
Intersegment revenues			170						571						(741)						—
Earnings (loss) before income taxes			(2,095)						578						(1,370)						(2,887)

			Domestic Operations						International Operations						Corporate / Eliminations						Total
Six months ended October 31, 2022
Revenues from external customers			$	75,459					$	29,228					$	—					$	104,687
Intersegment revenues			1,446						4,956						(6,402)						—
Earnings (loss) before income taxes			589						2,950						(3,423)						116
Six months ended October 31, 2021
Revenues from external customers			$	59,597					$	18,927					$	—					$	78,524
Intersegment revenues			345						1,136						(1,481)						—
Earnings (loss) before income taxes			(2,304)						1,242						(2,881)						(3,943)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration