ÎŞÓÇ¶ÌÊÓÆµ, Inc. Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.22.2.2

Income Taxes (Details) - Foreign Tax Authority - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 31, 2022	Oct. 31, 2021	Oct. 31, 2022	Oct. 31, 2021
Tax Year 2013 to 2021	Ìı	Ìı	Ìı	Ìı
Income Tax Contingency [Line Items]	Ìı	Ìı	Ìı	Ìı
Reserve for estimate of foreign income tax liability	$ 300	Ìı	$ 300	Ìı
Tax Year 2023	Ìı	Ìı	Ìı	Ìı
Income Tax Contingency [Line Items]	Ìı	Ìı	Ìı	Ìı
Increase (Decrease) in Income Taxes	$ 25	Ìı	$ 50	Ìı
Tax Year 2022	Ìı	Ìı	Ìı	Ìı
Income Tax Contingency [Line Items]	Ìı	Ìı	Ìı	Ìı
Increase (Decrease) in Income Taxes	Ìı	$ 0	Ìı	$ 148

- Definition

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.

+ References

No definition available.

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- Definition

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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