XML 104 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Current tax (benefit) expense:    
Federal $ 3,043 $ 2,332
State and local 610 65
Foreign 1,752 2,661
Total current tax expense 5,405 5,058
Deferred tax (benefit) expense:    
Federal (1,433) (10,378)
State and local (650) (893)
Foreign (120) 275
Total deferred tax (benefit) expense (2,203) (10,996)
Net income tax (benefit) expense $ 3,202 $ (5,938)