Note 15 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
|
3 Months Ended |
6 Months Ended |
10 Months Ended |
Dec. 22, 2017 |
Apr. 30, 2018 |
Jul. 31, 2017 |
Apr. 30, 2017 |
Apr. 30, 2018 |
Apr. 30, 2017 |
Oct. 31, 2018 |
| Income Tax Expense (Benefit), Total |
|
$ 245
|
|
$ (1,017)
|
$ 583
|
$ (551)
|
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
35.00%
|
|
|
|
|
|
|
| Revaluation of Deferred Tax Asset, Decrease |
|
|
|
|
298,500
|
|
|
| Revaluation of Deferred Tax Liabilities, Decrease |
|
|
|
|
12,200
|
|
|
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |
|
|
|
|
0
|
|
|
| Deferred Tax Assets, Valuation Allowance, Total |
|
661,800
|
|
|
661,800
|
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
|
(9,578)
|
$ (50,200)
|
(7,699)
|
(40,049)
|
(7,376)
|
|
| Gain (Loss) on Extinguishment of Debt, Total |
|
(1,440)
|
$ (42,300)
|
(242)
|
(1,440)
|
7,404
|
|
| Increase in Interest Incurred Per Year, Amount |
|
|
|
|
23,400
|
|
|
| Scenario, Forecast [Member] |
|
|
|
|
|
|
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
|
|
|
|
|
|
21.00%
|
| Domestic Tax Authority [Member] |
|
|
|
|
|
|
|
| Income Tax Expense (Benefit), Total |
|
|
|
(3,309)
|
|
(2,825)
|
|
| Operating Loss Carryforwards, Total |
|
1,700,000
|
|
|
1,700,000
|
|
|
| State and Local Jurisdiction [Member] |
|
|
|
|
|
|
|
| Income Tax Expense (Benefit), Total |
|
245
|
|
$ 2,292
|
583
|
$ 2,274
|
|
| Operating Loss Carryforwards, Total |
|
2,600,000
|
|
|
2,600,000
|
|
|
| State and Local Jurisdiction [Member] | Between 2018 and 2022 [Member] |
|
|
|
|
|
|
|
| Operating Loss Carryforwards, Total |
|
247,100
|
|
|
247,100
|
|
|
| State and Local Jurisdiction [Member] | Between 2023 and 2027 [Member] |
|
|
|
|
|
|
|
| Operating Loss Carryforwards, Total |
|
463,100
|
|
|
463,100
|
|
|
| State and Local Jurisdiction [Member] | Between 2028 and 2032 [Member] |
|
|
|
|
|
|
|
| Operating Loss Carryforwards, Total |
|
1,500,000
|
|
|
1,500,000
|
|
|
| State and Local Jurisdiction [Member] | Between 2033 and 2037 [Member] |
|
|
|
|
|
|
|
| Operating Loss Carryforwards, Total |
|
$ 348,700
|
|
|
$ 348,700
|
|
|