XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Common Share - Diluted Earnings per Share for Class B Common Shares Using Two-Class Method (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Basic weighted average common shares outstanding (in shares) 33,759 33,490 33,711 33,293
Diluted EPS for class B common shares (in shares) 33,965 34,578 34,006 34,325
Basic EPS (in usd per share) [1] $ 0.10 $ 0.09 $ 0.22 $ 0.28
Class B Common Shares        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Undistributed and distributed earnings $ 180 $ 160 $ 407 $ 502
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares 1 2 2 4
Net earnings $ 181 $ 162 $ 409 $ 506
Basic weighted average common shares outstanding (in shares) 1,822 1,822 1,822 1,822
Diluted EPS for class B common shares (in shares) 1,822 1,822 1,822 1,822
Basic EPS (in usd per share) $ 0.10 $ 0.09 $ 0.22 $ 0.28
Diluted EPS (in usd per share) $ 0.10 $ 0.09 $ 0.22 $ 0.28
[1] Basic per share amounts are the same for Class A and Class B shares. Diluted per share amounts for Class A shares are shown above. Diluted earnings per share for Class B shares under the two-class method are $0.10 and $0.09 for the three months ended January 31, 2023 and 2022 and $0.22 and $0.28 for the nine months ended January 31, 2023 and 2022. See Note D to the Condensed Consolidated Financial Statements.