XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 16, 2021
USD ($)
Feb. 22, 2019
USD ($)
Jun. 29, 2018
USD ($)
Oct. 30, 2021
USD ($)
Jan. 29, 2022
USD ($)
contract
Apr. 30, 2021
USD ($)
Other expense            
Discontinued operations            
Litigation reserve expense           $ 9,300
Discontinued Operations            
Discontinued operations            
Amount of alleged damages   $ 6,500        
EES Business            
Discontinued operations            
Litigation reserve expense       $ 10,000    
Amount of existing claims settled $ 20,000          
Settlement paid         $ 5,000  
Payment period 24 months          
EES Business | Disposed of by sale            
Discontinued operations            
Cash consideration received     $ 31,994      
Gain on sale of business     $ 11,420      
Holdback | Disposed of by sale            
Discontinued operations            
Cash consideration received         $ 6,500  
Number of remaining contracts | contract         2