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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The gross carrying amount and accumulated amortization of the Company's intangible assets other than goodwill as of April 30, 2025 were as follows:
|  |  | April 30, 2025
($ in thousands) | Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 10 years |  | $ | 9,800 |  |  | $ | (490) |  |  | $ | 9,310 |
Trade names and trademarks | Indefinite |  | 4,900 |  |  | — |  |  | 4,900 |
Developed technology | 7 years |  | 3,900 |  |  | (279) |  |  | 3,621 |
Total |  |  | $ | 18,600 |  |  | $ | (769) |  |  | $ | 17,831 |
Schedule of Indefinite-Lived Intangible Assets | The gross carrying amount and accumulated amortization of the Company's intangible assets other than goodwill as of April 30, 2025 were as follows:
|  |  | April 30, 2025
($ in thousands) | Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 10 years |  | $ | 9,800 |  |  | $ | (490) |  |  | $ | 9,310 |
Trade names and trademarks | Indefinite |  | 4,900 |  |  | — |  |  | 4,900 |
Developed technology | 7 years |  | 3,900 |  |  | (279) |  |  | 3,621 |
Total |  |  | $ | 18,600 |  |  | $ | (769) |  |  | $ | 17,831 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Expected future amortization expense related to intangible assets, net as of April 30, 2025, excluding trade names and trademarks, are as follows:
($ in thousands) |  |
2026 |  | $ | 1,537 |
2027 |  | 1,537 |
2028 |  | 1,537 |
2029 |  | 1,537 |
2030 |  | 1,537 |
Thereafter |  | 5,246 |
Total |  | $ | 12,931 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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