XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Property, Plant, and Equipment | 12 Months Ended
--- | ---
Apr. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment The following table summarizes property, plant, and equipment as of April 30, 2025 and 2024 (in thousands):
|  | April 30, 2025 |  | April 30, 2024 |
Machinery and equipment |  | $ | 24,087 |  |  | $ | 20,852 |  |
Computer and other equipment |  | 2,228 |  |  | 1,988 |  |
Leasehold improvements |  | 1,753 |  |  | 762 |  |
|  | 28,068 |  |  | 23,602 |  |
Less: Accumulated depreciation and amortization |  | (16,962) |  |  | (13,599) |  |
|  | 11,106 |  |  | 10,003 |  |
Construction in progress |  | 125 |  |  | 1,035 |  |
Total property, plant, and equipment, net |  | $ | 11,231 |  |  | $ | 11,038 |  |
Depreciation expense for the fiscal years ended April 30, 2025, 2024, and 2023 was $3.5 million, $3.0 million, and $2.7 million, respectively. As of April 30, 2025 6.4 million of our net property, plant, and equipment was located in the United States and 4.8 million was located in Asia. The following table summarizes depreciation and amortization expense, which includes amortization of intangibles, by line item for the fiscal years ended April 30, 2025, 2024, and 2023 (in thousands):
|  | For the Years Ended April 30,
|  | 2025 |  | 2024 |  | 2023
Cost of sales |  | $ | 1,031 |  |  | $ | 1,313 |  |  | $ | 1,429 |
Research and development |  | 1,123 |  |  | 615 |  |  | 415 |
Selling, marketing, and distribution |  | 1,225 |  |  | 836 |  |  | 362 |
General and administrative (a) |  | 9,896 |  |  | 13,337 |  |  | 14,305 |
Total depreciation and amortization |  | $ | 13,275 |  |  | $ | 16,101 |  |  | $ | 16,511 |
_____________________________________________________________________ (a)General and administrative expenses included $8.5 million, $12.8 million, and $13.6 million of amortization for the fiscal years ended April 30, 2025, 2024, and 2023, respectively, which were recorded as a result of our acquisitions.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration