XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Note B - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Oct. 31, 2023
Notes Tables  
Restrictions on Cash and Cash Equivalents [Table Text Block]

(In thousands)

 

October 31, 2023

   

April 30, 2023

 
                 

Restricted cash from collections on auto finance receivables

  $ 54,563     $ 34,442  

Restricted cash on deposit in reserve accounts

    35,617       23,796  
                 

Restricted Cash

  $ 90,180     $ 58,238  
Property, Plant, and Equipment Useful Life [Table Text Block]

Furniture, fixtures and equipment

3 to 7 years

Leasehold improvements

5 to 15 years

Buildings and improvements

18 to 39 years

Revenue from External Customers by Products and Services [Table Text Block]
   

Three Months Ended
October 31,

   

Six Months Ended
October 31,

 

(In thousands)

 

2023

   

2022

   

2023

   

2022

 
                                 

Sales – used autos

  $ 261,336     $ 263,743     $ 534,804     $ 522,795  

Wholesales – third party

    13,587       17,223       26,024       31,042  
Service contract revenue     17,649       14,002       33,996       27,188  

Accident protection plan revenue

    9,629       8,586       18,946       17,006  
                                 

Total

  $ 302,200     $ 303,554     $ 613,769     $ 598,031