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Account Receivable, Contract Assets, and Contract Liabilities (Tables)

12 Months Ended

Apr. 30, 2021

Barclays Bank Agreement [Member]

Schedule of Significant Changes in Contract assets and Contract Liabilities

Significant changes in the contract assets balances during the period are as follows:

		Twelve months ended
		April 30, 2021
			(in thousands)
Transferred to receivables from contract assets recognized at the beginning of the period		$	(251	)
Revenue recognized and not billed as of the end of the period			190
Net change in contract assets		$	(61	)

Significant changes in the contract liabilities balances during the period are as follows:

		Twelve months ended
		April 30, 2021
			(in thousands)
Revenue recognized that was included in the contract liabilities balance as of the beginning of the period		$	(159	)
Transferred to contract assets from contract liabilities recognized at the beginning of the period			(6	)
Net change in contract liabilities		$	(165	)

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- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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