XML 61 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Leases (Tables)

12 Months Ended

Apr. 30, 2024

Leases

Schedule of components of lease costs

​

​	​	​	​	​	​	​
​	​	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

Schedule of supplemental lease information

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%

Schedule of maturities of operating lease liabilities

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

​

X

- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

+ Details

Name:	avav_LeaseQuantitativeDisclosureTableTextBlock
Namespace Prefix:	avav_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration