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v3.21.2

Leases (Tables) | 12 Months Ended
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Apr. 30, 2021
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Year Ended April 30, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 1,221 |  |  | $ | 1,820 |
Interest on lease liabilities |  |  | 114 |  |  |  | 149 |
|  |  | 1,335 |  |  |  | 1,969 |
Operating lease cost |  |  | 56,166 |  |  |  | 57,683 |
Short-term lease cost |  |  | 474 |  |  |  | 1,111 |
Variable lease cost |  |  | 11,592 |  |  |  | 13,562 |
Lease impairment cost |  |  | — |  |  |  | 2,282 |
Sublease income |  |  | (657 | ) |  |  | (447 | )
Total lease cost |  | $ | 68,910 |  |  | $ | 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, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 66,991 |  |  | $ | 59,631 |
Financing cash flows from finance leases |  | $ | 1,324 |  |  | $ | 1,833 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 13,638 |  |  | $ | 15,246 |
Finance leases |  | $ | 516 |  |  | $ | 1,333 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | Year Ended April 30, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 4,801 |  |  | $ | 4,281 |
Accumulated depreciation |  |  | (2,590 | ) |  |  | (1,485 | )
Property and equipment, net |  | $ | 2,211 |  |  | $ | 2,796 |
Other accrued liabilities |  | $ | 1,010 |  |  | $ | 1,241 |
Other liabilities |  |  | 1,301 |  |  |  | 1,634 |
Total finance lease liabilities |  | $ | 2,311 |  |  | $ | 2,875 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 5.0 years |  |  | 5.5 years |
Finance leases |  | 2.7 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 are as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2022 |  | $ | 56,636 |  |  | $ | 1,084 |
2023 |  |  | 48,092 |  |  |  | 784 |
2024 |  |  | 41,216 |  |  |  | 439 |
2025 |  |  | 34,653 |  |  |  | 130 |
2026 |  |  | 29,350 |  |  |  | — |
Thereafter |  |  | 20,734 |  |  |  | — |
Total lease payments |  |  | 230,681 |  |  |  | 2,437 |
Less: imputed interest |  |  | 26,697 |  |  |  | 126 |
Total |  | $ | 203,984 |  |  | $ | 2,311 |

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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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