XML 41 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Sale-Leaseback Financing Transaction (Tables)
 3 Months Ended
Jul. 31, 2022
Financing Liability [Abstract]  
Schedule of Remaining Future Cash Payments for Financing Liability Remaining future cash payments related to the financing liability as of July 31, 2022 are as follows:
($ in thousands)
Remainder of 2023$1,421 
20241,931 
20251,970 
20262,009 
20272,050 
Thereafter35,958 
Total Minimum Liability Payments45,339 
Imputed Interest(16,130)
Total$29,209