XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill (Tables) | 3 Months Ended
--- | ---
Aug. 02, 2025
Goodwill. |
Schedule of the changes in goodwill balances | The following table presents the changes in the Company’s goodwill balance by segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AxS | ​ | SCDE | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 431,157 | ​ | $ | — | ​ | $ | 431,157
Accumulated impairment losses | ​ | ​ | (174,376) | ​ | ​ | — | ​ | ​ | (174,376)
Balance at April 30, 2025 | ​ | ​ | 256,781 | ​ | ​ | — | ​ | ​ | 256,781
Additions to goodwill | ​ | ​ | 914,683 | ​ | ​ | 1,368,096 | ​ | ​ | 2,282,779
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | ​ | 1,345,840 | ​ | ​ | 1,368,096 | ​ | ​ | 2,713,936
Accumulated impairment losses | ​ | ​ | (174,376) | ​ | ​ | — | ​ | ​ | (174,376)
Balance at August 2, 2025 | ​ | $ | 1,171,464 | ​ | $ | 1,368,096 | ​ | $ | 2,539,560

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration