XML 45 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Summary of Maturities of Lease Liabilities (Detail)
$ in Thousands
Oct. 31, 2019
USD ($)
Operating  
2020 (excluding the six months ended October 31, 2019) $ 30,609
2021 55,843
2022 48,661
2023 41,648
2024 35,904
Thereafter 75,748
Total lease payments 288,413
Less: imputed interest 39,654
Total 248,759
Financing  
2020 (excluding the six months ended October 31, 2019) 930
2021 1,466
2022 1,003
2023 365
2024 132
Thereafter 18
Total lease payments 3,914
Less: imputed interest 210
Total $ 3,704