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Leases (Tables) | 12 Months Ended
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Apr. 30, 2021
Leases [Abstract] |
Lease, Cost | For the year ended April 30, 2021, and 2020, our lease costs consisted of the following:
|  |  |  | (in 000s)
Year ended April 30, |  | 2021 |  | 2020
Operating lease costs |  | $ | 239,357 |  |  | $ | 242,314 |
Variable lease costs |  | 77,758 |  |  | 71,319 |
Subrental income |  | (650) |  |  | (1,277) |
Total lease costs |  | $ | 316,465 |  |  | $ | 312,356 |
Assets And Liabilities, Lessee | Other information related to operating leases for the fiscal years 2021 and 2020 are as follows:
|  |  |  | (dollars in 000s)
Year ended April 30, |  | 2021 |  | 2020
Cash paid for operating lease costs |  | $ | 240,299 |  |  | $ | 223,080 |
New operating right of use assets and related lease liabilities(1) |  | $ | 167,827 |  |  | $ | 345,079 |
Weighted-average remaining operating lease term (years) |  | 3 |  | 3
Weighted-average operating lease discount rate |  | 3.0 | % |  | 3.3 | %
(1) The new operating right of use assets and related lease liabilities for the year ended April 30, 2020 excludes the initial impacts of the adoption of ASU 2016-02. The decrease from the prior year is due to the timing of the renegotiation of lease contracts approaching expiration.
Lessee, Operating Lease, Liability, Maturity | Aggregate operating lease maturities as of April 30, 2021 are as follows:
|  | (in 000s)
2022 |  | $ | 215,610 |
2023 |  | 137,824 |
2024 |  | 73,066 |
2025 |  | 27,219 |
2026 |  | 3,713 |
2027 and thereafter |  | 5,633 |
Total future undiscounted operating lease payments |  | 463,065 |
Less imputed interest |  | (14,046) |
Total operating lease liabilities |  | $ | 449,019 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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