XML 43 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Sale-Leaseback Financing Transaction (Tables)
6 Months Ended
Oct. 31, 2023
Financing Liability [Abstract]  
Schedule of Remaining Future Cash Payments for Financing Liability
Remaining future cash payments related to the financing liability as of October 31, 2023 are as follows:
($ in thousands)
Remainder of 2024$967 
20251,970 
20262,009 
20272,050 
20282,090 
Thereafter33,867 
Total Minimum Liability Payments42,953 
Imputed Interest(14,494)
Total$28,459