XML 97 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, net (Details) - USD ($)
3 Months Ended 12 Months Ended
Apr. 30, 2019
Apr. 30, 2020
Apr. 30, 2019
Apr. 30, 2018
Property and equipment, net        
Property and equipment, gross $ 92,368,000 $ 101,687,000 $ 92,368,000  
Less accumulated depreciation and amortization (75,463,000) (79,993,000) (75,463,000)  
Property and equipment, net 16,905,000 21,694,000 16,905,000  
Depreciation expense   7,066,000 7,311,000 $ 5,676,000
Impairment loss     4,398,000 $ 255,000
Leasehold improvements        
Property and equipment, net        
Property and equipment, gross 12,324,000 16,387,000 12,324,000  
Machinery and equipment        
Property and equipment, net        
Property and equipment, gross 40,432,000 46,519,000 40,432,000  
Furniture and fixtures        
Property and equipment, net        
Property and equipment, gross 2,145,000 3,031,000 2,145,000  
Computer equipment and software        
Property and equipment, net        
Property and equipment, gross 35,056,000 33,242,000 35,056,000  
Construction in process        
Property and equipment, net        
Property and equipment, gross 2,411,000 $ 2,508,000 $ 2,411,000  
UAS Quantix Solution        
Property and equipment, net        
Impairment loss $ 4,398,000