XML 59 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment, Net (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | Property and equipment include the following:
|  | April 30, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Computer equipment and software (1) |  | $ | 290,417 |  |  | $ | 261,970 |
Leasehold improvements |  |  | 89,276 |  |  |  | 85,208 |
Furniture and fixtures |  |  | 44,033 |  |  |  | 42,741 |
Automobiles |  |  | 3,356 |  |  |  | 3,065 |
|  |  | 427,082 |  |  |  | 392,984 |
Less: accumulated depreciation and amortization |  |  | (295,304 | ) |  |  | (250,256 | )
Property and equipment, net |  | $ | 131,778 |  |  | $ | 142,728 |
(1) | Depreciation expense for capitalized software was $25.4 million, $18.8 million and $14.6 million during fiscal 2021, 2020 and 2019, respectively. The net book value of the Company’s computer software costs included in property and equipment, net was $85.6 million and $86.3 million as of April 30, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration