XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2022
Jul. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Apr. 30, 2022
Jan. 31, 2022
Property, Plant and Equipment [Line Items]              
Depreciation and amortization $ 560,000   $ 346,000 $ 1,100,000 $ 663,000    
Depreciation and amortization, excluding finance leases 525,000   346,000 1,000,000 663,000    
Finance lease, asset, gross 1,100,000     1,100,000   $ 713,000  
Finance lease, depreciation and amortization 35,000   0 64,000 0    
Servicing asset             $ 1,900,000
Carrying value of servicing asset 1,100,000     1,100,000      
Hosting arrangement, amortization expense 157,000   40,000 314,000 81,000    
2022 Finance Lease              
Property, Plant and Equipment [Line Items]              
Finance lease costs           $ 370,000  
Present value of minimum future obligations interest rate           3.25%  
Finance lease, amortization 18,000   0 36,000 0    
2023 Finance Lease              
Property, Plant and Equipment [Line Items]              
Finance lease costs   $ 368,000          
Present value of minimum future obligations interest rate   3.50%          
Finance lease, amortization $ 17,000   $ 0 $ 28,000 $ 0    
Capitalized software development costs              
Property, Plant and Equipment [Line Items]              
Useful lives       3 years      
Minimum              
Property, Plant and Equipment [Line Items]              
Useful lives       3 years      
Maximum              
Property, Plant and Equipment [Line Items]              
Useful lives       9 years