{ "schema": "canli.company-reference.v1", "cik": "0000713425", "name": "LOGILITY SUPPLY CHAIN SOLUTIONS, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000713425.json", "source_sha256": "cbb9011744c60aec29f76ed0c4993e95b2e8de92567b87b3e9fbec2881152564", "fetched_at": "2026-09-21T17:16:53.613Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2024-04-30", "val": 192444000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 194868000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 192835000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 177157000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 171293000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 161310000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 164856000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 162965000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 148774000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 136724000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 134266000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 131220000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 113070000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 116553000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 104832000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2024-04-30", "val": 61963000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 57311000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 59859000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 54766000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 51871000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 46703000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 50519000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 50381000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 45024000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 41830000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 41340000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 38660000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 29826000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 33523000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 30776000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2024-04-30", "val": 130481000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 137557000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2022-04-30", "val": 131310000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 120702000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 119422000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 114607000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 114337000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 112584000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 103750000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 94894000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 92926000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 92560000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 83244000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 83030000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 74056000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-04-30", "val": 72280000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2024-04-30", "val": 59512000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 90696000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 110690000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 88658000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 79814000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 61288000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 52794000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 52794000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 66001000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "unit": "USD" }, { "end": "2016-04-30", "val": 49004000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 44655000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 55803000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 41164000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 39111000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 23928000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-04-30", "val": 21730000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-04-30", "val": 37629000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 11373000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 10312000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 12805000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 8089000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 6742000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 6803000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 12053000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 14621000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 10242000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 8128000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 10331000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 10411000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 11343000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 7364000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 5704000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 16811000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -380000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 29020000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 17756000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 25982000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 23930000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 6754000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 19780000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 18291000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 18311000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 19128000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 16281000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 3066000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -1876000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 567000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 3922000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 934000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 678000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 420000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1252000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 1428000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 731000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 655000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 1028000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 255000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 736000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 372000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 302000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 561000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 102515000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 108252000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 106521000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 111408000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 115466000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 108706000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 112703000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 106286000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": -24872000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -9192000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -6054000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -7614000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -3866000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -8223000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -4579000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -7021000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -10041000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 548000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -14109000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -3832000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -6705000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -21115000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": -23123000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -10422000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -934000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -1298000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -3590000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -7213000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -15382000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 4238000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -3901000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -4220000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -2966000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2734000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 5837000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 7092000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2024-04-30", "val": -26930000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": -23479000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": -17236000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": -15287000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": -9013000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": -1729000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 5119000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 3366000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 4608000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 2897000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 4159000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 7368000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 5398000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 8024000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 6257000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 33689000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 33761000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 33365000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 32559000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 31747000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 30950000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 30080000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 29232000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 28727000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 28283000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 27636000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 27173000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 26455000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 25751000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "shares" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 25318000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 33725000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 33992000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 34305000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 33169000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 32367000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 31378000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 30472000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 29567000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 29005000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 28614000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 28111000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 27629000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 27098000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 26183000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "shares" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 25881000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2022-05-01", "end": "2023-04-30", "val": 0.31, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0.38, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 0.25, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 0.21, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0.22, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 0.4, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 0.5, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 0.36, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 0.29, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0.37, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 0.38, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 0.43, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 0.29, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 0.23, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 0.34, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 0.3, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0.38, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 0.24, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 0.21, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0.22, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 0.4, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 0.49, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 0.35, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 0.28, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0.37, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 0.38, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 0.42, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 0.28, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 0.22, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 1889000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 2238000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 562000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 759000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 56000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 838000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 3662000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 6994000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 4458000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 2274000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 5566000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 5114000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 5928000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 3770000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 3434000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2024-04-30", "val": 5554000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 6444000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 3654000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 3428000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 3373000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 3585000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 3034000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 3034000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 2055000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 3396000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 3548000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 3681000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 4482000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 4912000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 5723000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 6320000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 5152000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 3935000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 2546000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 2027000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1751000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 1467000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 1428000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1593000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 1530000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 1509000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 1476000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 1287000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 985000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 1036000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 4108000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 9887000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 11555000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 4361000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 6048000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 5276000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 13531000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 7766000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 13527000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 9342000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 14525000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 13784000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 16168000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 9193000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 7299000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2024-04-30", "val": 118696000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 149237000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 156191000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 136623000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 125666000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 112502000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 108091000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 107525000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 109526000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 94095000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 85590000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 93347000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 79848000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 82392000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 66122000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2024-04-30", "val": 60343000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 57023000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 57489000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 50664000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 47458000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 43101000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 45682000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 46123000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 42737000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 39294000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 39250000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 34527000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 28760000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 32283000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 29401000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2024-04-30", "val": 1248000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 2142000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 2506000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 1732000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 1643000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 2448000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 1974000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 1974000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 1541000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 1280000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 920000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 1382000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 1207000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 1042000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 1011000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2024-04-30", "val": 45782000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 29558000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 25888000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 25888000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 25888000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 25888000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 25888000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 25888000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 19549000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 18749000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 18749000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 13819000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 12601000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 12601000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 12601000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2024-04-30", "val": 28043000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 24653000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 20619000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 24438000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 22582000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 18819000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 18643000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 18643000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 17060000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 17104000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 16018000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 15422000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 13179000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 15205000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 14409000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 10235000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 0, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 181000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 1100000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 759000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 369000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 248000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 62314000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 61346000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 59685000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 56619000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 57110000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 51464000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 49172000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 47436000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 46133000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 43072000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 42361000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 41123000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 40628000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 36211000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 35003000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 66422000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 71233000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 71240000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 60980000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 63158000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 56740000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 62703000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 55202000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 59660000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 52414000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 56886000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 54907000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 56796000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 45404000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 42302000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2017-05-01", "end": "2018-04-30", "val": 50000000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 51084000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 54229000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 50459000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 43715000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 45560000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 45840000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 40185000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 32974000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 17656000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 17767000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 17600000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 16964000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 15348000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 13078000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 11877000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 11889000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 11248000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 11088000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 9074000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 8882000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 8226000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 7388000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 6722000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2024-04-30", "val": 59512000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 90696000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2022-04-30", "val": 110690000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 88658000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 79814000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 61288000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 52794000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 66001000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 49004000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016Q1I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2024-04-30", "val": 45000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 442000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 935000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 1454000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 2053000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2024-04-30", "val": 47000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 476000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 1002000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 1560000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 2187000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2024-04-30", "val": 35576000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 38815000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 34894000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 34009000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 33332000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 32912000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 31678000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 30208000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 35833000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 35180000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 34226000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 33971000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 33525000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2024-04-30", "val": 30022000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 32371000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 31240000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 30581000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 29959000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 29327000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 28644000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 28153000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 32437000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 31632000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 30545000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 29489000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 28613000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2024-04-30", "val": 10567000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 2143000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 147000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 360000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 1132000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 2732000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 5120000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 5120000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 3399000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 1858000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 2748000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 534000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 687000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 1263000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 1880000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2024-04-30", "val": 11834000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 6609000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 5369000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 2163000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 1941000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 1510000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 4102000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 2777000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 1176000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 1562000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 660000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 132000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 86000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 86000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 100000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2024-04-30", "val": 1620000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 288000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 598000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 654000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 92000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 88000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 1496000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 1496000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 79000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 605000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 805000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 1527000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2024-04-30", "val": 6584000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 7833000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 5067000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 5320000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 6684000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 6210000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 6718000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 6592000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 4322000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 3586000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 3748000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 4092000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 3162000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 3184000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 2918000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "ContractWithCustomerLiabilityCurrent", "taxonomy": "us-gaap", "label": "Current contract liabilities", "kind": "instant", "unitKind": "money", "meaning": "Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.", "observations": [ { "end": "2024-04-30", "val": 47621000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "unit": "USD" }, { "end": "2023-04-30", "val": 43124000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 41953000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 37142000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 34227000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 33283000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 32705000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 33226000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2024-04-30", "val": 11715000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 7264000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 3401000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 3044000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 2699000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 2074000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 2093000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 3887000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 4363000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 4058000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 3448000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 3433000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 2530000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxLiabilitiesNet", "taxonomy": "us-gaap", "label": "Net deferred tax liabilities", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.", "observations": [ { "end": "2023-04-30", "val": 0, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 1772000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 2627000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 2897000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 3514000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-05-01", "val": 3194000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "unit": "USD" }, { "end": "2018-04-30", "val": 2615000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 11583000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 12223000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 12236000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 8848000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 6798000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 7641000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 15715000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 21615000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 14700000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 10402000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 15897000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2018-05-01", "end": "2019-04-30", "val": 6803000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2018", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 11343000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 7364000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 5794000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 22672000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 23134000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 21176000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 19139000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 19519000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 17006000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 16057000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 14219000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 12449000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 12923000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 12401000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 11911000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 13070000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 12200000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 12841000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 4439000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 3161000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 4138000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 5610000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 8103000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 7719000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 6030000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 6640000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 5618000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 5833000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 2605000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 4153000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 4302000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 3922000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 2160000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 543000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 106000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 212000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 212000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 285000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 388000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 580000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 1041000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 272000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 394000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 472000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 501000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 535000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 684000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 395000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 3655000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 186000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 290000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 4078000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -774000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 273000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 609000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 12592000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -173000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -169000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 437000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 601000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -185000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 520000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 456000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 7782000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 6345000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 1384000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1079000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 665000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 518000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 3041000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 6319000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 4770000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3007000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 4939000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 4950000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 6020000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 4015000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": -5893000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -4092000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -854000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -270000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -609000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 320000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 621000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 675000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -312000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -723000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 956000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 192000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -92000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -245000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 626000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 5754000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 8511000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 300000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 518000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 544000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 516000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 7892000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 2924000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 4800000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 2597000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 4565000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 5206000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 6057000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 2001000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 3613000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 1000000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 1300000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 1600000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1700000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 1300000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2023-05-01", "end": "2024-04-30", "val": 728000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 4401000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -3031000, "accn": "0001628280-24-030530", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1632000, "accn": "0001628280-23-024860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 4712000, "accn": "0001628280-22-018227", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -2165000, "accn": "0001628280-21-013701", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 1774000, "accn": "0001628280-20-010300", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -1187000, "accn": "0001628280-19-008742", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 945000, "accn": "0001193125-18-217611", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 400000, "accn": "0001193125-17-228535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 1609000, "accn": "0001193125-16-648270", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -2892000, "accn": "0001193125-15-250260", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 1252000, "accn": "0001193125-14-267720", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 7420000, "accn": "0001193125-13-289120", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -2458000, "accn": "0001193125-12-300790", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-12", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/cbb9011744c60aec29f76ed0c4993e95b2e8de92567b87b3e9fbec2881152564.json.gz" }