XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Note E - Accrued Liabilities - Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2023
Apr. 30, 2023
Employee compensation $ 8,439 $ 11,197
Deferred sales tax (see Note B) 8,791 8,543
Reserve for APP claims 5,815 5,694
Fair value of contingent consideration 1,943 1,943
Other 5,374 6,229
Total $ 30,362 $ 33,606