Depreciation And Amortization, Excluding Finance Leases

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- Definition

Finance Lease, Cost

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No definition available.

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- Definition

Finance Lease, Depreciation And Amortization Expenses

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No definition available.

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- Definition

Present Value Minimum Future Obligations Interest Rate

+ References

No definition available.

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- Definition

Amount of decrease in accumulated depreciation, depletion, and amortization of property, plant, and equipment from disposition.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Amount of interest paid on finance lease liability.

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Property and Equipment - Narrative (Details) - USD ($)	12 Months Ended
Property and Equipment - Narrative (Details) - USD ($)	Apr. 30, 2026	Apr. 30, 2025	Apr. 30, 2023	Apr. 30, 2022
Property, Plant, and Equipment [Line Items]
Depreciation and amortization	$ 1,400,000	$ 1,600,000
Depreciation and amortization, excluding finance leases	1,200,000	1,500,000
Financing lease net asset	85,000	220,000
Loss on sale and disposal of equipment	111,000	293,000
Amortization of leased assets	$ 135,000	150,000
Finance lease, weighted average remaining lease term	1 year 29 days
2022 Finance Lease
Property, Plant, and Equipment [Line Items]
Finance lease costs	$ 370,000			$ 370,000
Present value of minimum future obligations interest rate	3.25%
Amortization of leased assets	$ 59,000	77,000
Interest on finance lease liability	600	3,000
2023 Finance Lease
Property, Plant, and Equipment [Line Items]
Finance lease costs	$ 368,000		$ 368,000
Present value of minimum future obligations interest rate	3.50%
Amortization of leased assets	$ 76,000	73,000
Interest on finance lease liability	4,000	7,000
Laboratory Equipment
Property, Plant, and Equipment [Line Items]
Financing lease net asset	1,000,000.0	1,000,000.0
Depreciation	135,000	150,000
Disposed of lab equipment	307,000	636,000
Accumulated depreciation	172,000	343,000
Proceeds from sale of property and equipment	24,000
Loss on sale and disposal of equipment	$ 111,000	$ 293,000