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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended July 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 373 |  |  | $ | 280 |
Interest on lease liabilities |  |  | 48 |  |  |  | 24 |
|  |  | 421 |  |  |  | 304 |
Operating lease cost |  |  | 12,415 |  |  |  | 13,818 |
Short-term lease cost |  |  | 163 |  |  |  | 269 |
Variable lease cost |  |  | 2,655 |  |  |  | 1,668 |
Sublease income |  |  | (507 | ) |  |  | (231 | )
Total lease cost |  | $ | 15,147 |  |  | $ | 15,828 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended July 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 15,513 |  |  | $ | 14,771 |
Financing cash flows from finance leases |  | $ | 412 |  |  | $ | 289 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 3,555 |  |  | $ | 1,238 |
Finance leases |  | $ | 2,384 |  |  | $ | 306 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | July 31, 2022 |  |  | April 30, 2022 |
|  | (in thousands) |
Finance Leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 7,254 |  |  | $ | 5,770 |
Accumulated depreciation |  |  | (2,708 | ) |  |  | (3,085 | )
Property and equipment, net |  | $ | 4,546 |  |  | $ | 2,685 |
Other accrued liabilities |  | $ | 1,328 |  |  | $ | 1,049 |
Other liabilities |  |  | 3,250 |  |  |  | 1,657 |
Total finance lease liabilities |  | $ | 4,578 |  |  | $ | 2,706 |
Weighted average remaining lease terms: |  |  |  |  |  |  |  |
Operating leases |  | 4.9 years |  |  | 5.1 years |
Finance leases |  | 4.3 years |  |  | 3.3 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.4 | % |  |  | 4.3 | %
Finance leases |  |  | 4.3 | % |  |  | 3.2 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  |  | Financing |
|  | (in thousands) |
2023 (excluding the three months ended July 31, 2022) |  | $ | 40,153 |  |  | $ | 1,151 |
2024 |  |  | 47,870 |  |  |  | 1,245 |
2025 |  |  | 40,610 |  |  |  | 1,001 |
2026 |  |  | 37,324 |  |  |  | 716 |
2027 |  |  | 17,940 |  |  |  | 522 |
Thereafter |  |  | 24,736 |  |  |  | 388 |
Total lease payments |  |  | 208,633 |  |  |  | 5,023 |
Less: imputed interest |  |  | 21,322 |  |  |  | 445 |
Total |  | $ | 187,311 |  |  | $ | 4,578 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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