XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.3

Inventories

6 Months Ended

Oct. 31, 2023

Inventory Disclosure [Abstract]

Inventories

Inventories

The Company measures inventory using the first-in, first-out method at the lower of cost or net realizable value. Inventories consisted of the following (in thousands):

			October 31, 2023						April 30, 2023
Finished products			$	2,897					$	3,412
Work in process			1,669						2,380
Raw materials			17,100						16,097
Total			$	21,666					$	21,889

The Company's International subsidiaries' inventories were $2,918,000 at October 31, 2023 and $2,740,000 at April 30, 2023 and are included in the above tables.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

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