XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Goodwill (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2024
Goodwill. |
Schedule of the changes in goodwill balances | The following table presents the changes in the Company’s goodwill balance (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | UxS | ​ | LMS | ​ | MW | ​ | Total
Balance at April 30, 2023 | ​ | $ | 161,547 | ​ | $ | — | ​ | $ | 19,254 | ​ | $ | 180,801
Additions to goodwill | ​ | ​ | 95,414 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 95,414
Change to goodwill | ​ | ​ | (563) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (563)
Balance at April 30, 2024 | ​ | $ | 256,398 | ​ | $ | — | ​ | $ | 19,254 | ​ | $ | 275,652
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | UxS | ​ | LMS | ​ | MW | ​ | Total
Balance at April 30, 2022 | ​ | $ | 315,093 | ​ | $ | — | ​ | $ | 19,254 | ​ | $ | 334,347
Additions to goodwill | ​ | ​ | 1,633 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,633
Change to goodwill | ​ | ​ | 838 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 838
Impairment of goodwill | ​ | ​ | (156,017) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (156,017)
Balance at April 30, 2023 | ​ | $ | 161,547 | ​ | $ | — | ​ | $ | 19,254 | ​ | $ | 180,801

X
- Definition NA + References No definition available. + Details
Name: | avav_GoodwillDisclosureAbstract
Namespace Prefix: | avav_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration