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