XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting (Tables)
9 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Summary of Selling, General and Administrative Expenses
Segment reporting for the three and nine months ended January 31, 2026 and 2025, respectively as follows:

Three Months Ended January 31,Nine Months Ended January 31,
(In thousands)2026Change20252026Change2025
Compensation and benefits:
Compensation and benefits, excluding share-based compensation expense$30,240 4.5 %$28,948 $94,815 11.1 %$85,363 
Share-based compensation expense971 (6.8)1,042 3,318 (12.0)3,772 
Total compensation and benefits$31,211 4.1$29,990 $98,133 10.1$89,135 
Store occupancy costs5,810 10.25,270 17,652 11.915,781 
Advertising costs845 (29.6)1,200 3,611 (3.5)3,743 
Other overhead costs13,641 36.410,000 41,121 28.831,917 
Total selling, general and administrative expenses$51,507 10.9$46,460 $160,517 14.2$140,576