XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Industry Segments (Tables)
3 Months Ended
Jul. 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 months ended July 31, 2022 and 2021 (in thousands):
 Three Months Ended July 31,
 20222021
Revenue:
Supply Chain Management$26,182 $24,251 
IT Consulting4,515 4,476 
Other599 544 
$31,296 $29,271 
Operating income\(loss):
Supply Chain Management$7,179 $5,356 
IT Consulting215 163 
Other(4,837)(3,746)
$2,557 $1,773 
Capital expenditures:
Supply Chain Management$1,439 $302 
IT Consulting— — 
Other133 — 
$1,572 $302 
Depreciation and amortization:
Supply Chain Management$653 $1,034 
IT Consulting— — 
Other115 97 
$768 $1,131 
Earnings\(loss) before income taxes:
Supply Chain Management$7,030 $5,261 
IT Consulting215 163 
Other(4,569)(3,214)
$2,676 $2,210