XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Leases (Tables) | 3 Months Ended
--- | ---
Jul. 27, 2024
Leases |
Schedule of components of lease costs | The components of lease costs recorded in cost of sales and selling, general and administrative (“SG&A”) expense were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 27, | ​ | July 29,
​ |  | 2024 | ​ | 2023
Operating lease cost | ​ | $ | 2,430 | ​ | $ | 2,184
Short term lease cost | ​ | ​ | 155 | ​ | ​ | 385
Variable lease cost | ​ | ​ | 423 | ​ | ​ | 513
Sublease income | ​ | ​ | — | ​ | ​ | —
Total lease costs, net | ​ | $ | 3,008 | ​ | $ | 3,082
Schedule of supplemental lease information | Supplemental lease information was as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 27, | ​ | July 29,
​ |  | 2024 | ​ | 2023
​ | ​ | (In thousands) | ​ | (In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 2,550 | ​ | $ | 2,241
Right-of-use assets obtained in exchange for new lease liabilities | ​ | $ | 239 | ​ | $ | 247
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | 49 months | ​ | ​ | 51 months
Weighted average discount rate | ​ | ​ | 5.4% | ​ | ​ | 4.3%
​
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities as of July 27, 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​
2025 | ​ | $ | 8,213
2026 | ​ |  | 8,335
2027 | ​ |  | 7,649
2028 | ​ |  | 5,621
2029 | ​ |  | 4,503
Thereafter | ​ | ​ | 1,628
Total lease payments | ​ | ​ | 35,949
Less: imputed interest | ​ | ​ | (5,435)
Total present value of operating lease liabilities | ​ | $ | 30,514
​

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