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v3.23.2

Property and Equipment, net | 12 Months Ended
--- | ---
Apr. 30, 2023
Property and Equipment, net |
Property and Equipment, net | 7. Property and Equipment, net ​ Property and equipment, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, | ​
​ |  | 2023 |  | 2022 | ​
​ | ​ | (In thousands) | ​
In-service ISR assets | ​ | $ | — | ​ | $ | 48,496 | ​
Leasehold improvements | ​ | ​ | 22,541 | ​ | ​ | 20,842 | ​
Machinery and equipment | ​ |  | 124,845 | ​ |  | 64,759 | ​
Furniture and fixtures | ​ |  | 4,756 | ​ |  | 4,239 | ​
Computer equipment and software | ​ |  | 44,689 | ​ |  | 41,476 | ​
Construction in process | ​ |  | 5,962 | ​ |  | 4,618 | ​
Property and equipment, gross | ​ |  | 202,793 | ​ |  | 184,430 | ​
Less accumulated depreciation and amortization | ​ |  | (162,998) | ​ |  | (122,134) | ​
Property and equipment, net | ​ | $ | 39,795 | ​ | $ | 62,296 | ​
​ Depreciation expense for the years ended April 30, 2023, 2022 and 2021 was $41,803,000, $30,493,000 and $12,793,000, respectively. During the fiscal year ended April 30, 2023, the Company recorded accelerated the depreciation of $16,597,000 related to in-service ISR assets associated with the closure of all of the Company’s MUAS COCO sites. The Company reclassified certain in-service ISR assets determined to have an alternate business use to machinery and equipment. At April 30, 2023, the reclassified assets had a carrying value of $4,586,000. During the fiscal years ended April 30, 2023, 2022 and 2021, the Company recorded losses on the disposal of in-service ISR assets which included the write-off of $192,000, $1,378,000 and $298,000 of non-cash purchase accounting fair value adjustments, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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