XML 90 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Sale-Leaseback Financing Transaction - Narrative (Details)
$ in Thousands
12 Months Ended
Apr. 30, 2026
USD ($)
renewalOption
Apr. 30, 2025
USD ($)
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Term of agreement 20 years  
Number of renewal options | renewalOption 4  
Renewal term 5 years  
Initial basic monthly rent $ 158  
Annual rental increase, as a percent 2.00%  
Discount rate 4.75%  
Gain (loss) on sale leaseback agreement $ 0  
Total 26,632 $ 27,420
Financing liability, debt issuance costs, net 533 589
Current portion of financing liability 867 788
Long-term portion of financing liability 25,765 26,632
Interest expense on financing liability 1,219 1,255
Property plant and equipment gross $ 74,375 71,983
Building    
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Useful Life (in years) 20 years  
Land    
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Property plant and equipment gross $ 41 $ 41