XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Intangibles, net (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2024
Intangibles, net |
Schedule of components of intangibles | The components of intangibles are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, | ​ | April 30, | ​
​ |  | 2024 |  | 2023 | ​
Technology | ​ | $ | 101,012 | ​ | $ | 60,817 | ​
Licenses | ​ | ​ | 1,008 | ​ | ​ | 1,008 | ​
Customer relationships | ​ | ​ | 77,313 | ​ | ​ | 72,645 | ​
Backlog | ​ | ​ | 2,831 | ​ | ​ | 2,895 | ​
In-process research and development | ​ | ​ | 550 | ​ | ​ | 550 | ​
Non-compete agreements | ​ | ​ | 320 | ​ | ​ | 320 | ​
Trademarks and tradenames | ​ | ​ | 1,668 | ​ | ​ | 68 | ​
Other | ​ | ​ | 146 | ​ | ​ | 150 | ​
Intangibles, gross | ​ | ​ | 184,848 | ​ | ​ | 138,453 | ​
Less accumulated amortization | ​ |  | (112,624) | ​ |  | (94,876) | ​
Intangibles, net | ​ | $ | 72,224 | ​ | $ | 43,577 | ​
Schedule of estimated amortization expense for the next five years | Estimated amortization expense for the next five years is as follows (in thousands):
​ | ​ | ​ | ​ | ​
​ |  | Year ending |
​ | ​ | April 30, |
2025 | ​ | $ | 19,137 | ​
2026 | ​ |  | 15,001 | ​
2027 | ​ |  | 12,633 | ​
2028 | ​ |  | 11,919 | ​
2029 | ​ |  | 7,764 | ​
​ | ​ | $ | 66,454 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration