XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share - Basic Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Total (in usd per share) [1] $ 0.08 $ 0.06
Basic weighted average common shares outstanding (in shares) 34,155 33,656
Class A Common Shares    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Distributed earnings (in usd per share) $ 0.11 $ 0.11
Undistributed losses (in usd per share) (0.03) (0.05)
Total (in usd per share) $ 0.08 $ 0.06
Distributed earnings $ 3,558 $ 3,505
Undistributed losses (956) (1,488)
Total $ 2,602 $ 2,017
Basic weighted average common shares outstanding (in shares) 32,333 31,834
Class B Common Shares    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Distributed earnings (in usd per share) $ 0.11 $ 0.11
Undistributed losses (in usd per share) (0.03) (0.05)
Total (in usd per share) $ 0.08 $ 0.06
Distributed earnings $ 200 $ 201
Undistributed losses (54) (85)
Total $ 146 $ 116
Basic weighted average common shares outstanding (in shares) 1,822 1,822
[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 $0.08 and $0.06 for the three months ended July 31, 2023 and 2022, respectively. See Note D to the Condensed Consolidated Financial Statements.