XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Jul. 31, 2020
Apr. 30, 2022
Apr. 30, 2021
Apr. 01, 2021
Jun. 01, 2020
May 01, 2020
Mar. 30, 2020
Lessee, Lease, Description [Line Items]                
Operating leases, rent expense     $ 1,900 $ 1,300        
Renewal term               6 months
Operating lease right-of-use assets, net     8,230 8,521     $ 8,521  
Operating lease, liability     9,466   $ 3,300      
Gain on termination of operating lease     $ 0 75        
Weighted average remaining lease term     6 years 8 months 12 days          
Weighted average discount rate     5.73%          
Corporate Headquarters                
Lessee, Lease, Description [Line Items]                
Operating leases, rent expense     $ 88 91        
Rockville, MD                
Lessee, Lease, Description [Line Items]                
Operating leases, rent expense     1,700 1,200        
Operating lease right-of-use assets, net   $ 118       $ 3,800    
Operating lease, liability   125            
Operating lease incremental rent expense   $ 8            
Rockville, MD New Location                
Lessee, Lease, Description [Line Items]                
Operating leases, rent expense     0 43        
Operating lease right-of-use assets, net $ 850              
Operating lease, liability 926              
Gain on termination of operating lease $ 76              
Milan Italy                
Lessee, Lease, Description [Line Items]                
Operating leases, rent expense     $ 81 $ 0        
Operating lease right-of-use assets, net               $ 205
Operating lease, liability               $ 205