XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Methods Investments - Investment in Limited Partnership Fund (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Apr. 30, 2021
Equity Method Investments          
Equity method investment income (loss), net of tax $ 1,133 $ (9,522) $ (8) $ (10,810)  
Carrying value of investment 11,271   11,271   $ 7,168
Limited Partnership Fund          
Equity Method Investments          
Capital contributions     1,738 1,173  
Additional capital contributions     639    
Limited Partnership Fund | Equity method investment loss, net of tax          
Equity Method Investments          
Equity method investment income (loss), net of tax 1,852 0 2,365 (280)  
Income tax expense from equity method investments     529    
Limited Partnership Fund | Long term investments          
Equity Method Investments          
Carrying value of investment $ 11,271   $ 11,271   $ 7,168
HAPSMobile          
Equity Method Investments          
Equity method investment income (loss), net of tax       $ (10,810)  
HAPSMobile | Equity method investment loss, net of tax          
Equity Method Investments          
Equity method investment income (loss), net of tax   $ (9,522)