XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.3
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 6 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Basic weighted average common shares outstanding (in shares) 34,071 33,720 34,113 33,688
Diluted EPS for class B common shares (in shares) 34,094 34,072 34,127 34,040
Basic EPS (in usd per share) [1] $ 0.07 $ 0.06 $ 0.15 $ 0.12
Diluted EPS (in usd per share) [1] $ 0.07 $ 0.06 $ 0.15 $ 0.12
Class B Common Shares        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Undistributed and distributed earnings $ 126 $ 113 $ 273 $ 224
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares 1 1 0 2
Diluted EPS, Net earnings $ 127 $ 114 $ 273 $ 226
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) $ 0.07 $ 0.06 $ 0.15 $ 0.12
Diluted EPS (in usd per share) $ 0.07 $ 0.06 $ 0.15 $ 0.12
[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 $0.07 and $0.06 for the three months ended October 31, 2023 and 2022, and $0.15 and $0.12 for the six months ended October 31, 2023 and 2022. See Note D to the condensed consolidated financial statements.