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Leases (Tables) | 12 Months Ended
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Apr. 30, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Year Ended April 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 1,065 |  |  | $ | 1,221 |  |  | $ | 1,820 |
Interest on lease liabilities |  |  | 84 |  |  |  | 114 |  |  |  | 149 |
|  |  | 1,149 |  |  |  | 1,335 |  |  |  | 1,969 |
Operating lease cost |  |  | 53,092 |  |  |  | 56,166 |  |  |  | 57,683 |
Short-term lease cost |  |  | 966 |  |  |  | 474 |  |  |  | 1,111 |
Variable lease cost |  |  | 10,986 |  |  |  | 11,592 |  |  |  | 13,562 |
Lease impairment cost |  |  | 7,392 |  |  |  | — |  |  |  | 2,282 |
Sublease income |  |  | (1,119 | ) |  |  | (657 | ) |  |  | (447 | )
Total lease cost |  | $ | 72,466 |  |  | $ | 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, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 62,996 |  |  | $ | 66,991 |  |  | $ | 59,631 |
Financing cash flows from finance leases |  | $ | 1,157 |  |  | $ | 1,324 |  |  | $ | 1,833 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 49,235 |  |  | $ | 13,638 |  |  | $ | 15,246 |
Finance leases |  | $ | 1,586 |  |  | $ | 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, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 5,770 |  |  | $ | 4,801 |
Accumulated depreciation |  |  | (3,085 | ) |  |  | (2,590 | )
Property and equipment, net |  | $ | 2,685 |  |  | $ | 2,211 |
Other accrued liabilities |  | $ | 1,049 |  |  | $ | 1,010 |
Other liabilities |  |  | 1,657 |  |  |  | 1,301 |
Total finance lease liabilities |  | $ | 2,706 |  |  | $ | 2,311 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 5.1 years |  |  | 5.0 years |
Finance leases |  | 3.3 years |  |  | 2.7 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.3 | % |  |  | 4.8 | %
Finance leases |  |  | 3.2 | % |  |  | 4.2 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2023 |  | $ | 55,890 |  |  | $ | 1,115 |
2024 |  |  | 47,290 |  |  |  | 776 |
2025 |  |  | 40,353 |  |  |  | 523 |
2026 |  |  | 37,427 |  |  |  | 293 |
2027 |  |  | 17,918 |  |  |  | 128 |
Thereafter |  |  | 23,984 |  |  |  | — |
Total lease payments |  |  | 222,862 |  |  |  | 2,835 |
Less: imputed interest |  |  | 23,041 |  |  |  | 129 |
Total |  | $ | 199,821 |  |  | $ | 2,706 |

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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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