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Leases (Tables) | 9 Months Ended
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Jan. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 248 |  |  | $ | 296 |  |  | $ | 785 |  |  | $ | 951 |
Interest on lease liabilities |  |  | 19 |  |  |  | 29 |  |  |  | 64 |  |  |  | 90 |
|  |  | 267 |  |  |  | 325 |  |  |  | 849 |  |  |  | 1,041 |
Operating lease cost |  |  | 13,013 |  |  |  | 14,199 |  |  |  | 40,288 |  |  |  | 42,209 |
Short-term lease cost |  |  | 279 |  |  |  | 113 |  |  |  | 761 |  |  |  | 325 |
Variable lease cost |  |  | 2,820 |  |  |  | 3,157 |  |  |  | 7,919 |  |  |  | 8,349 |
Lease impairment cost |  |  | — |  |  |  | — |  |  |  | 7,392 |  |  |  | — |
Sublease income |  |  | (283 | ) |  |  | (186 | ) |  |  | (742 | ) |  |  | (461 | )
Total lease cost |  | $ | 16,096 |  |  | $ | 17,608 |  |  | $ | 56,467 |  |  | $ | 51,463 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Nine Months Ended January 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 48,246 |  |  | $ | 51,456 |
Financing cash flows from finance leases |  | $ | 860 |  |  | $ | 1,024 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 22,662 |  |  | $ | 11,322 |
Finance leases |  | $ | 916 |  |  | $ | 497 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | January 31, 2022 |  |  | April 30, 2021 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 5,051 |  |  | $ | 4,801 |
Accumulated depreciation |  |  | (2,738 | ) |  |  | (2,590 | )
Property and equipment, net |  | $ | 2,313 |  |  | $ | 2,211 |
Other accrued liabilities |  | $ | 935 |  |  | $ | 1,010 |
Other liabilities |  |  | 1,393 |  |  |  | 1,301 |
Total finance lease liabilities |  | $ | 2,328 |  |  | $ | 2,311 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 5.0 years |  |  | 5.0 years |
Finance leases |  | 3.2 years |  |  | 2.7 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.5 | % |  |  | 4.8 | %
Finance leases |  |  | 3.4 | % |  |  | 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 nine months ended January 31, 2022) |  | $ | 14,207 |  |  | $ | 267 |
2023 |  |  | 51,954 |  |  |  | 920 |
2024 |  |  | 43,171 |  |  |  | 596 |
2025 |  |  | 36,077 |  |  |  | 367 |
2026 |  |  | 33,376 |  |  |  | 194 |
Thereafter |  |  | 32,592 |  |  |  | 100 |
Total lease payments |  |  | 211,377 |  |  |  | 2,444 |
Less: imputed interest |  |  | 22,445 |  |  |  | 116 |
Total |  | $ | 188,932 |  |  | $ | 2,328 |

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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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