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Goodwill (Tables)

6 Months Ended

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

NA

+ References

No definition available.

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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

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