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Leases (Tables) | 3 Months Ended
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Jul. 31, 2019
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended July 31, 2019 |
|  | (in thousands) |
Finance lease cost |  |  |  |
Amortization of ROU assets |  | $ | 470 |
Interest on lease liabilities |  |  | 40 |
|  |  | 510 |
Operating lease cost |  |  | 14,227 |
Short-term lease cost |  |  | 279 |
Variable lease cost |  |  | 2,893 |
Sublease income |  |  | (54 | )
Total lease cost |  | $ | 17,855 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended July 31, 2019 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 14,909 |
Financing cash flows from finance leases |  | $ | 432 |
ROU assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 935 |
Finance leases |  | $ | 513 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | Three Months Ended July 31, 2019 |
|  | (in thousands) |
Finance Leases: |  |  |  |
Property and equipment, at cost |  | $ | 4,519 |
Accumulated depreciation |  |  | (473 | )
Property and equipment, net |  | $ | 4,046 |
Other accrued liabilities |  |  | 1,715 |
Other liabilities |  |  | 2,366 |
Total finance lease liabilities |  | $ | 4,081 |
Weighted average remaining lease terms: |  |  |  |
Operating leases |  | 6.2 years |
Finance leases |  | 2.8 years |
Weighted average discount rate: |  |  |  |
Operating leases |  |  | 4.8 | %
Finance leases |  |  | 4.1 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2020 (excluding the three months ended July 31, 2019) |  | $ | 44,919 |  |  | $ | 1,438 |
2021 |  |  | 54,799 |  |  |  | 1,462 |
2022 |  |  | 47,188 |  |  |  | 984 |
2023 |  |  | 40,144 |  |  |  | 326 |
2024 |  |  | 34,803 |  |  |  | 112 |
Thereafter |  |  | 74,369 |  |  |  | — |
Total lease payments |  |  | 296,222 |  |  |  | 4,322 |
Less: imputed interest |  |  | 41,765 |  |  |  | 241 |
Total |  | $ | 254,457 |  |  | $ | 4,081 |

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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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