XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2022
Business Combinations [Abstract] |
Summary of Net Assets Acquired | The following table provides a summary of the net assets acquired:
| (in thousands) |
Current assets (1) | $ | 25,138 |
Long-term assets |  | 7,787 |
Intangible assets (2) |  | 11,600 |
Current liabilities |  | 14,765 |
Long-term liabilities |  | 15,713 |
Net assets acquired |  | 14,047 |
Purchase price |  | 90,860 |
Goodwill | $ | 76,813 |
(1) | Included in current assets is acquired receivables in the amount of $13.8 million.
(2) | Acquisition-related intangible assets acquired in connection with the acquisition consists of customer relationships and tradenames of $10.4 million, and $1.2 million, respectively, with weighted-average useful lives from the date of purchase of seven years, and two years, respectively.

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration