XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Apr. 30, 2024
Apr. 30, 2023
Tax Credit Carryforward [Line Items]    
Valuation allowance $ 5,878 $ 5,573
Foreign Tax Authority [Member]    
Tax Credit Carryforward [Line Items]    
Valuation allowance 200  
Gross amount of state tax credit carryforwards 2,400 2,200
State [Member]    
Tax Credit Carryforward [Line Items]    
Gross amount of state tax credit carryforwards 3,700 3,600
Net deferred tax assets related to tax credit carryforwards 200 300
State [Member] | Other Liabilities [Member]    
Tax Credit Carryforward [Line Items]    
Net deferred tax assets related to tax credit carryforwards $ 200 $ 300