XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
Current assets:    
Cash and cash equivalents $ 44,589 $ 59,512
Investments 39,631 24,261
Trade accounts receivable, net    
Billed 16,296 28,043
Unbilled 789 296
Prepaid expenses and other current assets 6,423 6,584
Total current assets 107,728 118,696
Property and equipment, net of accumulated depreciation of $30,664 at October 31, 2024 and $30,022 at April 30, 2024 5,190 5,554
Goodwill 45,782 45,782
Other intangibles, net of accumulated amortization of $18,338 at October 31, 2024 and $16,639 at April 30, 2024 8,868 10,567
Deferred tax assets 9,011 7,588
Other assets 3,924 4,257
Total assets 180,503 192,444
Current liabilities:    
Accounts payable 762 1,248
Accrued compensation and related costs 3,060 2,805
Dividends payable 3,707 3,657
Other current liabilities 3,509 5,012
Deferred revenue 38,057 47,621
Total current liabilities 49,095 60,343
Other long-term liabilities 1,313 1,620
Total liabilities 50,408 61,963
Shareholders’ equity:    
Additional paid-in capital 192,479 189,330
Retained deficit (30,512) (26,930)
Treasury stock, 5,534,953 shares at October 31, 2024 and 5,534,953 shares at April 30, 2024, at cost (35,794) (35,794)
Total shareholders’ equity 130,095 130,481
Commitments and contingencies
Total liabilities and shareholders’ equity 180,503 192,444
Class A Common Shares    
Shareholders’ equity:    
Common stock value 3,922 3,693
Class B Common Shares    
Shareholders’ equity:    
Common stock value $ 0 $ 182