XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Inventory | 12 Months Ended
--- | ---
Apr. 30, 2025
Inventory Disclosure [Abstract] |
Inventory | Inventory The following table sets forth a summary of inventories stated at lower of cost or net realizable value, as of April 30, 2025 and 2024 (in thousands):
|  | April 30, 2025 |  | April 30, 2024 |
Finished goods |  | $ | 96,105 |  |  | $ | 83,879 |  |
Finished parts |  | 2,680 |  |  | 2,402 |  |
Work in process |  | 306 |  |  | 75 |  |
Raw material |  | 5,626 |  |  | 6,959 |  |
Total inventories |  | $ | 104,717 |  |  | $ | 93,315 |  |
Certain of our suppliers in Asia require deposits to procure our inventory products prior to beginning the manufacturing process. These deposits on our inventory varies by supplier and range from 30% to 100%. For the fiscal years ended April 30, 2025 and 2024, we have recorded $691,000 and $4.3 million, respectively, in prepaid expenses and other current assets on our consolidated balance sheet.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration