{ "schema": "canli.company-reference.v1", "cik": "0000771856", "name": "CHAMPIONS ONCOLOGY, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000771856.json", "source_sha256": "5e12cce913e8fa6eeaa622fe38f19d410a1285352d1d5bd54527ac657d9a988a", "fetched_at": "2026-09-19T15:03:10.942Z", "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": "2026-04-30", "val": 26989000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "end": "2025-04-30", "val": 32344000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 26132000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 34311000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 35378000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 27591000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 20751000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 11265000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 8078000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 8011000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 5777000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 12047000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 8867000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 11651000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 6922000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 12650000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "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": "2026-04-30", "val": 22921000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "end": "2025-04-30", "val": 28572000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 28035000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 29675000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 26282000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 20163000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2021-01-31", "val": 17174000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-04-30", "val": 15652000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 9027000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 8075000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 7611000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 5539000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 3988000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 5670000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 3975000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 4041000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 4472000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-04-30", "val": 3237000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "unit": "USD" }, { "end": "2018-04-30", "val": 856000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 3295000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 2585000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 9357000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 5891000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 9561000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 4754000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 10457000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-04-30", "val": 2572000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010Q1I", "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": "2025-05-01", "end": "2026-04-30", "val": -1175000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 4701000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -7276000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -5335000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 548000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 362000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -2093000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 128000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -1476000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -6884000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -10445537, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -13139820, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -7406000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -6330000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -8661000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -3802000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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": "2025-05-01", "end": "2026-04-30", "val": -4472000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 7386000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -6137000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 3972000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 6497000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -1681000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 2905000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1862000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -1226000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -2840000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -6408000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -9630000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -4292000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -5227000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -54000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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": "2025-05-01", "end": "2026-04-30", "val": 564000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 389000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 836000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 2872000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 2384000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 3281000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 2220000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 834000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 1229000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 766000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 322000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 119000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 234000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 57000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 519000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 85000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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": "2025-05-01", "end": "2026-04-30", "val": 59425000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 56944000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 50155000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 53870000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 49109000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 41040000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 32123000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 27067000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 20241000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "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": "2025-05-01", "end": "2026-04-30", "val": 99000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 170000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -527000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 11000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 207000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1195000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 4420000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1203000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 13000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 4316000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -42000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 13210000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 9141000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 97000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 8083000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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": "2025-05-01", "end": "2026-04-30", "val": -540000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -389000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -836000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -2872000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -2384000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -3169000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -2220000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -834000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -1226000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -766000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -322000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -114000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -57000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -519000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -84000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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": "2026-04-30", "val": -81067000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "end": "2025-04-30", "val": -79892000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": -84593000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": -77317000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": -71982000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": -72530000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2021-01-31", "val": -71638000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-04-30", "val": -72892000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": -70698000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": -70826000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": -69350000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": -62466000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": -52020000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": -38880000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": -31473000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": -25143000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": -16482000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "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": "2025-05-01", "end": "2026-04-30", "val": 13832385, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 13659786, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 13547604, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 13541559, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 13197170, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 13138995, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 11843463, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 11340184, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 10991105, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 8695199, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 5985346, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 66863915, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "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": "2025-05-01", "end": "2026-04-30", "val": 13832385, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 14266781, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 13547604, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 13541559, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 14159799, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 14573561, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 11843463, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 14096117, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 10991105, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 8695199, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 6424411, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 66863915, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "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": "2025-05-01", "end": "2026-04-30", "val": -0.08, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 0.34, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -0.54, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -0.39, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0.04, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 0.03, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -0.18, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0.01, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -0.13, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -1.2, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -2.2, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -0.11, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "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": "2025-05-01", "end": "2026-04-30", "val": -0.08, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 0.33, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -0.54, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -0.39, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0.04, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 0.02, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -0.18, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0.01, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -0.13, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -1.2, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -2.2, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -0.11, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "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": "2025-05-01", "end": "2026-04-30", "val": 246000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -75000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -32000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 68000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 35000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 75000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 130000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 103000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 33000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 19000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 92000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 127000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 17000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 10000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -2000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 11000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "frame": "CY2010", "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. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-04-30", "val": 335000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "unit": "USD" }, { "end": "2025-04-30", "val": 335000, "accn": "0001628280-26-049834", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-27", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 335000, "accn": "0001628280-25-035765", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-23", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 335000, "accn": "0001628280-24-032321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 335000, "accn": "0001628280-23-025464", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-24", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 335000, "accn": "0001628280-22-019309", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 335000, "accn": "0001628280-21-014464", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-26", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 669000, "accn": "0001628280-20-010734", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 669000, "accn": "0001628280-19-009139", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 669000, "accn": "0001628280-18-009773", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 669000, "accn": "0001628280-17-007429", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-28", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 669000, "accn": "0001628280-16-017936", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 669000, "accn": "0001144204-15-044834", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 669000, "accn": "0001144204-14-045199", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 669000, "accn": "0001144204-13-041406", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 669000, "accn": "0001144204-12-040031", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-18", "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. 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