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Leases (Tables)

3 Months Ended

Jul. 31, 2021

Leases

Schedule of components of lease costs

​

​	​	​	​	​	​	​
​	​	Three Months Ended		​	Three Months Ended
​	​	July 31,		​	August 1,
​		2021		​	2020
Operating lease cost	​	$	1,677	​	$	1,190
Short term lease cost	​	​	252	​	​	110
Variable lease cost	​	​	102	​	​	1
Sublease income	​	​	(44)	​	​	(38)
Total lease costs, net	​	$	1,987	​	$	1,263

Schedule of supplemental lease information

​

​	​	​	​	​	​	​
​	​	Three Months Ended		​	Three Months Ended
​	​	July 31,		​	August 1,
​		2021		​	2020
​	​	(In thousands)		​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	1,763	​	$	1,400
Right-of-use assets obtained in exchange for new lease liabilities	​	$	6,310	​	$	5,883
​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	70 months	​	​	46 months
Weighted average discount rate	​	​	3.4%	​	​	3.4%

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities as of July 31, 2021 were as follows (in thousands):

​

​	​	​	​
2022	​	$	4,939
2023	​		6,312
2024	​		5,610
2025	​		4,659
2026	​		3,394
Thereafter	​	​	8,025
Total lease payments	​	​	32,939
Less: imputed interest	​	​	(3,144)
Total present value of operating lease liabilities	​	$	29,795

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- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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