XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Provision for Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rate 21.00% 21.00%
US vs. foreign tax rate difference (0.50%) 1.10%
State income tax, net of federal benefit (0.20%) 0.90%
Permanent differences (15.00%) (25.40%)
Increase in uncertain tax position (1.50%) (0.00%)
Goodwill impairment (3.80%) (0.00%)
Change in valuation allowance (7.10%) 41.00%
Changes in tax rates 0.00% 6.10%
Income tax expense (7.10%) 44.70%