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Leases

12 Months Ended

Apr. 30, 2024

Leases

Leases

12.          Leases

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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,
​		2024		​	2023
Operating lease cost	​	$	10,400	​	$	8,048
Short term lease cost	​	​	1,198	​	​	862
Variable lease cost	​	​	1,678	​	​	1,820
Sublease income	​	​	—	​	​	—
Total lease costs, net	​	$	13,276	​	$	10,730

​

Supplemental lease information was as follows:

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
​	​	April 30,		​	April 30,
​		2024		​	2023
​	​	(In thousands)		​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	9,626	​	$	7,690
Right-of-use assets obtained in exchange for new lease liabilities	​	$	10,193	​	$	7,463
​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	51 months	​	​	53 months
Weighted average discount rate	​	​	5.4%	​	​	4.3%

​

Maturities of operating lease liabilities as of April 30, 2024 were as follows (in thousands):

​

​	​	​	​
2025	​	$	10,722
2026	​		8,358
2027	​		7,628
2028	​		5,608
2029	​		4,503
Thereafter	​	​	1,628
Total lease payments	​	​	38,447
Less: imputed interest	​	​	(5,861)
Total present value of operating lease liabilities	​	$	32,586

​

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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