Right-of-Use Assets and Lease Liabilities (Tables)

12 Months Ended

Apr. 30, 2021

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

The table below presents ROU assets and lease liabilities recorded on the consolidated balance sheets as follows:

	Classification	April 30, 2021		April 30, 2020
		(In thousands)
Assets
Operating lease ROU assets	Right-of-Use assets leases	$	9,773	$	10,864
Liabilities
Operating lease liabilities (short-term)	Lease liability, current		1,715		1,869
Operating lease liabilities (long-term)	Lease liability, non-current		8,366		9,444
Total lease liabilities		$	10,081	$	11,313

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The table below reconciles the undiscounted cash flows for each of the first five fiscal years and total of the remaining fiscal years to the operating lease liabilities recorded on the consolidated balance sheet as of April 30, 2021:

Fiscal Year Ending April 30,
(in thousands)
2022	$	1,766
2023		1,802
2024		1,834
2025		1,723
Thereafter		5,542
Total lease payments		12,667
Less imputed interest		(2,586	)
Present value of future lease payments		10,081
Less current obligations under leases		(1,715	)
Long-term lease obligations	$	8,366