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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Oct. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended October 31, |  | Six Months Ended October 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 365 |  |  | $ | 257 |  |  | $ | 738 |  |  | $ | 537 |
Interest on lease liabilities | 46 |  |  | 21 |  |  | 94 |  |  | 45 |
| 411 |  |  | 278 |  |  | 832 |  |  | 582 |
Operating lease cost | 12,203 |  |  | 13,457 |  |  | 24,618 |  |  | 27,275 |
Short-term lease cost | 270 |  |  | 213 |  |  | 433 |  |  | 482 |
Variable lease cost | 1,583 |  |  | 3,431 |  |  | 4,238 |  |  | 5,099 |
Lease impairment cost | — |  |  | 7,392 |  |  | — |  |  | 7,392 |
Sublease income | (738) |  |  | (228) |  |  | (1,245) |  |  | (459) |
Total lease cost | $ | 13,729 |  |  | $ | 24,543 |  |  | $ | 28,876 |  |  | $ | 40,371 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Six Months Ended October 31,
| 2022 |  | 2021
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 29,114 |  |  | $ | 30,133 |
Financing cash flows from finance leases | $ | 814 |  |  | $ | 592 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 9,589 |  |  | $ | 7,208 |
Finance leases | $ | 2,497 |  |  | $ | 317 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| October 31, 2022 |  | April 30, 2022
| (in thousands)
Finance Leases: |  |  |
Property and equipment, at cost | $ | 6,900 |  |  | $ | 5,770 |
Accumulated depreciation | (2,757) |  |  | (3,085) |
Property and equipment, net | $ | 4,143 |  |  | $ | 2,685 |
Other accrued liabilities | $ | 1,257 |  |  | $ | 1,049 |
Other liabilities | 2,924 |  |  | 1,657 |
Total finance lease liabilities | $ | 4,181 |  |  | $ | 2,706 |
Weighted average remaining lease terms: |  |  |
Operating leases | 4.8 years |  | 5.1 years
Finance leases | 4.1 years |  | 3.3 years
Weighted average discount rate: |  |  |
Operating leases | 4.5 | % |  | 4.3 | %
Finance leases | 4.4 | % |  | 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 six months ended October 31, 2022) |  | $ | 30,737 |  |  | $ | 735 |
2024 |  | 46,372 |  |  | 1,249 |
2025 |  | 38,967 |  |  | 1,008 |
2026 |  | 35,918 |  |  | 705 |
2027 |  | 18,705 |  |  | 504 |
Thereafter |  | 25,654 |  |  | 372 |
Total lease payments |  | 196,353 |  |  | 4,573 |
Less: imputed interest |  | 19,428 |  |  | 392 |
Total |  | $ | 176,925 |  |  | $ | 4,181 |

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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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