XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes Other (Details) - USD ($)
12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Unrecognized tax benefits    
Federal net operating loss carryforwards $ 88,863,000  
State net operating loss carryforwards 93,485,000  
Foreign net operating loss carryforwards 64,000  
Operating loss not subject to expiration 47,000  
Operating losses subject to expiration 93,438,000  
Unrecognized tax benefits which would impact the Company's effective tax rate if recognized 4,969,000  
Increase in valuation allowance 7,387,000 $ 3,304,000
Activity related to gross unrecognized tax benefits    
Beginning balance 17,556,000 14,347,000
Increases related to prior year tax positions 415,000 1,305,000
Decreases related to prior year tax positions (239,000) (116,000)
Increases related to current year tax positions 1,398,000 2,074,000
Decreases related to lapsing of statute of limitations (1,324,000) (54,000)
Ending balance 17,806,000 17,556,000
Accrued interest and penalties related to unrecognized tax positions 302,000 23,000
Statute of limitations expiration    
Unrecognized tax benefits    
Unrecognized tax benefits which would impact the Company's effective tax rate if recognized 17,806,000 $ 17,556,000
Increase in valuation allowance 9,956,000  
Estimated decrease in unrecognized tax benefits in the next twelve months $ (3,263,000)