XML 27 R17.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill
6 Months Ended
Nov. 01, 2025
Goodwill.  
Goodwill

8. Goodwill

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

The AxS segment includes goodwill from the acquisitions of Pulse Aerospace, LLC (“Pulse”), Arcturus UAV, Inc. (“Arcturus”), Telerob Gesellschaft für Fernhantierungstechnik mbH (“Telerob”), Planck Aerosystems, Inc., Tomahawk Robotics, Inc. and certain BlueHalo reporting units and includes goodwill from the purchase of certain assets of Intelligent Systems Group business segment of Progeny Systems Corporation. The SCDE segment includes goodwill from certain BlueHalo reporting units.