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Leases (Tables) | 3 Months Ended
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Jul. 31, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended July 31, |
|  | 2020 |  |  | 2019 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 338 |  |  | $ | 470 |
Interest on lease liabilities |  |  | 31 |  |  |  | 40 |
|  |  | 369 |  |  |  | 510 |
Operating lease cost |  |  | 13,983 |  |  |  | 14,227 |
Short-term lease cost |  |  | 108 |  |  |  | 279 |
Variable lease cost |  |  | 2,407 |  |  |  | 2,893 |
Sublease income |  |  | (80 | ) |  |  | (54 | )
Total lease cost |  | $ | 16,787 |  |  | $ | 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, |
|  | 2020 |  |  | 2019 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 15,000 |  |  | $ | 14,909 |
Financing cash flows from finance leases |  | $ | 331 |  |  | $ | 432 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,901 |  |  | $ | 935 |
Finance leases |  | $ | 435 |  |  | $ | 513 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | July 31, 2020 |  |  | April 30, 2020 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 4,811 |  |  | $ | 4,281 |
Accumulated depreciation |  |  | (1,806 | ) |  |  | (1,485 | )
Property and equipment, net |  | $ | 3,005 |  |  | $ | 2,796 |
Other accrued liabilities |  | $ | 1,191 |  |  | $ | 1,241 |
Other liabilities |  |  | 1,945 |  |  |  | 1,634 |
Total finance lease liabilities |  | $ | 3,136 |  |  | $ | 2,875 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 5.3 years |  |  | 5.5 years |
Finance leases |  | 3.2 years |  |  | 2.9 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.8 | % |  |  | 4.8 | %
Finance leases |  |  | 4.2 | % |  |  | 4.1 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2021 (excluding the three months ended July 31, 2020) |  | $ | 51,043 |  |  | $ | 1,010 |
2022 |  |  | 52,486 |  |  |  | 1,048 |
2023 |  |  | 44,329 |  |  |  | 750 |
2024 |  |  | 37,567 |  |  |  | 408 |
2025 |  |  | 32,177 |  |  |  | 122 |
Thereafter |  |  | 45,374 |  |  |  | — |
Total lease payments |  |  | 262,976 |  |  |  | 3,338 |
Less: imputed interest |  |  | 32,172 |  |  |  | 202 |
Total |  | $ | 230,804 |  |  | $ | 3,136 |

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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=121609121&loc=SL77918686-209980 + Details
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