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Leases

12 Months Ended

Apr. 30, 2023

Leases

Leases

12.          Leases

​

The components of lease costs recorded in cost of sales and SG&A expense were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
​	​	April 30,		​	April 30,
​		2023		​	2022
Operating lease cost	​	$	8,048	​	$	6,814
Short term lease cost	​	​	862	​	​	840
Variable lease cost	​	​	1,820	​	​	653
Sublease income	​	​	—	​	​	(176)
Total lease costs, net	​	$	10,730	​	$	8,131

​

Supplemental lease information was as follows:

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
​	​	April 30,		​	April 30,
​		2023		​	2022
​	​	(In thousands)		​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	7,690	​	$	6,925
Right-of-use assets obtained in exchange for new lease liabilities	​	$	7,463	​	$	10,238
​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	53 months	​	​	62 months
Weighted average discount rate	​	​	4.3%	​	​	3.4%

​

Maturities of operating lease liabilities as of April 30, 2023 were as follows (in thousands):

​

​	​	​	​
2024	​	$	8,933
2025	​		8,628
2026	​		5,316
2027	​		4,565
2028	​		2,646
Thereafter	​	​	5,895
Total lease payments	​	​	35,983
Less: imputed interest	​	​	(6,565)
Total present value of operating lease liabilities	​	$	29,418

​

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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