XML 87 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Apr. 30, 2019
Apr. 30, 2018
Tax Credit Carryforward [Line Items]    
Valuation allowance $ 3,630 $ 2,467
State [Member]    
Tax Credit Carryforward [Line Items]    
Gross amount of state tax credit carryforwards 4,600 5,200
Net deferred tax assets related to tax credit carryforwards 800 1,500
State [Member] | Other Liabilities [Member]    
Tax Credit Carryforward [Line Items]    
Net deferred tax assets related to tax credit carryforwards 1,000 $ 1,300
Foreign Tax Authority [Member]    
Tax Credit Carryforward [Line Items]    
Valuation allowance 700  
Gross amount of state tax credit carryforwards 700  
Investment Tax Credit Carryforward [Member]    
Tax Credit Carryforward [Line Items]    
Valuation allowance $ 500