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Leases (Tables) | 3 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended July 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 280 |  |  | $ | 338 |
Interest on lease liabilities |  |  | 24 |  |  |  | 31 |
|  |  | 304 |  |  |  | 369 |
Operating lease cost |  |  | 13,818 |  |  |  | 13,983 |
Short-term lease cost |  |  | 269 |  |  |  | 108 |
Variable lease cost |  |  | 1,668 |  |  |  | 2,407 |
Sublease income |  |  | (231 | ) |  |  | (80 | )
Total lease cost |  | $ | 15,828 |  |  | $ | 16,787 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended July 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 14,771 |  |  | $ | 15,000 |
Financing cash flows from finance leases |  | $ | 289 |  |  | $ | 331 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,238 |  |  | $ | 1,901 |
Finance leases |  | $ | 306 |  |  | $ | 435 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | July 31, 2021 |  |  | April 30, 2021 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 5,015 |  |  | $ | 4,801 |
Accumulated depreciation |  |  | (2,759 | ) |  |  | (2,590 | )
Property and equipment, net |  | $ | 2,256 |  |  | $ | 2,211 |
Other accrued liabilities |  | $ | 1,051 |  |  | $ | 1,010 |
Other liabilities |  |  | 1,319 |  |  |  | 1,301 |
Total finance lease liabilities |  | $ | 2,370 |  |  | $ | 2,311 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 4.8 years |  |  | 5.0 years |
Finance leases |  | 2.7 years |  |  | 2.7 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.8 | % |  |  | 4.8 | %
Finance leases |  |  | 3.9 | % |  |  | 4.2 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2022 (excluding the three months ended July 31, 2021) |  | $ | 42,735 |  |  | $ | 871 |
2023 |  |  | 47,840 |  |  |  | 876 |
2024 |  |  | 40,828 |  |  |  | 528 |
2025 |  |  | 34,087 |  |  |  | 202 |
2026 |  |  | 28,752 |  |  |  | 10 |
Thereafter |  |  | 20,265 |  |  |  | — |
Total lease payments |  |  | 214,507 |  |  |  | 2,487 |
Less: imputed interest |  |  | 23,735 |  |  |  | 117 |
Total |  | $ | 190,772 |  |  | $ | 2,370 |

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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=123408670&loc=SL77918686-209980 + Details
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