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v3.25.3

Goodwill (Tables) | 6 Months Ended
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Nov. 01, 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 | ​ | ​ | 927,953 | ​ | ​ | 1,438,935 | ​ | ​ | 2,366,888
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | ​ | 1,359,110 | ​ | ​ | 1,438,935 | ​ | ​ | 2,798,045
Accumulated impairment losses | ​ | ​ | (174,376) | ​ | ​ | — | ​ | ​ | (174,376)
Balance at November 1, 2025 | ​ | $ | 1,184,734 | ​ | $ | 1,438,935 | ​ | $ | 2,623,669

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- 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
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