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Leases (Tables) | 12 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Year Ended April 30, 2020 |
|  | (in thousands) |
Finance lease cost |  |  |  |
Amortization of ROU assets |  | $ | 1,820 |
Interest on lease liabilities |  |  | 149 |
|  |  | 1,969 |
Operating lease cost |  |  | 57,683 |
Short-term lease cost |  |  | 1,111 |
Variable lease cost |  |  | 13,562 |
Lease impairment cost |  |  | 2,282 |
Sublease income |  |  | (447 | )
Total lease cost |  | $ | 76,160 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Year Ended April 30, 2020 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 59,631 |
Financing cash flows from finance leases |  | $ | 1,833 |
ROU assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 15,246 |
Finance leases |  | $ | 1,333 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | April 30, 2020 |
|  | (in thousands) |
Finance Leases: |  |  |  |
Property and equipment, at cost |  | $ | 4,281 |
Accumulated depreciation |  |  | (1,485 | )
Property and equipment, net |  | $ | 2,796 |
Other accrued liabilities |  | $ | 1,241 |
Other liabilities |  |  | 1,634 |
Total finance lease liabilities |  | $ | 2,875 |
Weighted average remaining lease terms: |  |  |  |
Operating leases |  | 5.5 years |
Finance leases |  | 2.9 years |
Weighted average discount rate: |  |  |  |
Operating leases |  |  | 4.8 | %
Finance leases |  |  | 4.1 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2021 |  | $ | 60,052 |  |  | $ | 1,325 |
2022 |  |  | 50,246 |  |  |  | 940 |
2023 |  |  | 43,334 |  |  |  | 445 |
2024 |  |  | 40,091 |  |  |  | 245 |
2025 |  |  | 31,601 |  |  |  | 85 |
Thereafter |  |  | 44,444 |  |  |  | — |
Total lease payments |  |  | 269,768 |  |  |  | 3,040 |
Less: imputed interest |  |  | 34,151 |  |  |  | 165 |
Total |  | $ | 235,617 |  |  | $ | 2,875 |
Future Minimum Commitments Under Non-Cancelable Operating Leases | Future minimum commitments under non-cancelable operating leases with lease terms in excess of one year, excluding commitments accrued in the restructuring liability under ASC 840 at April 30, 2019, are as follows:
Year Ending April 30, |  | Lease Commitments |
|  | (in thousands) |
2020 |  | $ | 55,351 |
2021 |  |  | 52,567 |
2022 |  |  | 45,465 |
2023 |  |  | 38,582 |
2024 |  |  | 34,008 |
Thereafter |  |  | 74,764 |
|  | $ | 300,737 |

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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 for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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