XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Industry Segments (Tables)
9 Months Ended
Jan. 31, 2022
Segment Reporting [Abstract]  
Segment Operating Profit or Loss
In the following table, we have broken down the intersegment transactions applicable to the three and nine months ended January 31, 2022 and 2021 (in thousands):
 Three Months Ended January 31,Nine Months Ended January 31,
 2022202120222021
Revenue:
Supply Chain Management$26,061 $22,646 $75,692 $66,679 
IT Consulting5,842 4,543 15,544 14,602 
Other519 494 1,668 1,561 
$32,422 $27,683 $92,904 $82,842 
Operating income\(loss):
Supply Chain Management$7,458 $4,713 $19,531 $12,800 
IT Consulting506 83 1,005 292 
Other(4,725)(3,861)(12,837)(10,641)
$3,239 $935 $7,699 $2,451 
Capital expenditures:
Supply Chain Management$57 $152 $672 $236 
IT Consulting— — — — 
Other165 146 165 225 
$222 $298 $837 $461 
Capitalized software:
Supply Chain Management$— $233 $— $604 
IT Consulting— — — — 
Other— — — — 
$— $233 $— $604 
Depreciation and amortization:
Supply Chain Management$907 $1,149 $2,889 $4,150 
IT Consulting— — — 
Other93 98 281 289 
$1,000 $1,247 $3,170 $4,441 
Earnings\(loss) before income taxes:
Supply Chain Management$7,458 $4,803 $19,377 $13,023 
IT Consulting506 83 1,005 290 
Other(4,633)(2,519)(11,224)(8,140)
$3,331 $2,367 $9,158 $5,173