XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Intangibles, net (Tables)

3 Months Ended

Jul. 27, 2024

Intangibles, net

Schedule of components of intangibles

The components of intangibles are as follows (in thousands):

​

​	​	​	​	​	​	​	​
​	​	July 27,		​	April 30,		​
​		2024			2024		​
Technology	​	$	101,163	​	$	101,012	​
Licenses	​	​	1,008	​	​	1,008	​
Customer relationships	​	​	77,379	​	​	77,313	​
Backlog	​	​	2,863	​	​	2,831	​
In-process research and development	​	​	550	​	​	550	​
Non-compete agreements	​	​	320	​	​	320	​
Trademarks and tradenames	​	​	1,668	​	​	1,668	​
Other	​	​	146	​	​	146	​
Intangibles, gross	​	​	185,097	​	​	184,848	​
Less accumulated amortization	​		(117,576)	​		(112,624)	​
Intangibles, net	​	$	67,521	​	$	72,224	​

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	​	$	14,369	​
2026	​		15,022	​
2027	​		12,655	​
2028	​		11,941	​
2029	​		7,764	​
​	​	$	61,751	​

​

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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-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