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Leases (Tables)

6 Months Ended

Oct. 31, 2023

Leases [Abstract]

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of October 31, 2023 were as follows:

						Operating						Financing
Remainder of fiscal 2024						$	1,294					$	36
2025						2,286						131
2026						1,933						111
2027						1,654						40
2028						1,120						40
Thereafter						1,370						95
Total Minimum Lease Payments						9,657						453
Imputed Interest						(1,323)						(86)
Total						$	8,334					$	367

Schedule of Finance Lease Maturity

Future minimum lease payments under non-cancelable leases as of October 31, 2023 were as follows:

						Operating						Financing
Remainder of fiscal 2024						$	1,294					$	36
2025						2,286						131
2026						1,933						111
2027						1,654						40
2028						1,120						40
Thereafter						1,370						95
Total Minimum Lease Payments						9,657						453
Imputed Interest						(1,323)						(86)
Total						$	8,334					$	367

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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