XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended January 31, |  | Nine Months Ended January 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 366 |  |  | $ | 248 |  |  | $ | 1,104 |  |  | $ | 785 |
Interest on lease liabilities | 47 |  |  | 19 |  |  | 141 |  |  | 64 |
| 413 |  |  | 267 |  |  | 1,245 |  |  | 849 |
Operating lease cost | 12,339 |  |  | 13,013 |  |  | 36,957 |  |  | 40,288 |
Short-term lease cost | 183 |  |  | 279 |  |  | 616 |  |  | 761 |
Variable lease cost | 3,300 |  |  | 2,820 |  |  | 7,538 |  |  | 7,919 |
Lease impairment cost | 5,471 |  |  | — |  |  | 5,471 |  |  | 7,392 |
Sublease income | (1,019) |  |  | (283) |  |  | (2,264) |  |  | (742) |
Total lease cost | $ | 20,687 |  |  | $ | 16,096 |  |  | $ | 49,563 |  |  | $ | 56,467 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Nine Months Ended January 31,
| 2023 |  | 2022
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 49,870 |  |  | $ | 48,246 |
Financing cash flows from finance leases | $ | 1,228 |  |  | $ | 860 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 8,967 |  |  | $ | 22,662 |
Finance leases | $ | 2,673 |  |  | $ | 916 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| January 31, 2023 |  | April 30, 2022
| (in thousands)
Finance Leases: |  |  |
Property and equipment, at cost | $ | 7,105 |  |  | $ | 5,770 |
Accumulated depreciation | (2,896) |  |  | (3,085) |
Property and equipment, net | $ | 4,209 |  |  | $ | 2,685 |
Other accrued liabilities | $ | 1,302 |  |  | $ | 1,049 |
Other liabilities | 2,958 |  |  | 1,657 |
Total finance lease liabilities | $ | 4,260 |  |  | $ | 2,706 |
Weighted average remaining lease terms: |  |  |
Operating leases | 4.5 years |  | 5.1 years
Finance leases | 3.9 years |  | 3.3 years
Weighted average discount rate: |  |  |
Operating leases | 4.5 | % |  | 4.3 | %
Finance leases | 4.5 | % |  | 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 nine months ended January 31, 2023) |  | $ | 12,944 |  |  | $ | 390 |
2024 |  | 49,150 |  |  | 1,385 |
2025 |  | 40,665 |  |  | 1,144 |
2026 |  | 36,751 |  |  | 796 |
2027 |  | 18,780 |  |  | 538 |
Thereafter |  | 22,323 |  |  | 396 |
Total lease payments |  | 180,613 |  |  | 4,649 |
Less: imputed interest |  | 16,941 |  |  | 389 |
Total |  | $ | 163,672 |  |  | $ | 4,260 |

X
- Definition Lessee operating and finance lease liability maturity. + References No definition available. + Details
Name: | kfy_LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | kfy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of balance sheet information related to leases. + References No definition available. + Details
Name: | kfy_ScheduleOfBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | kfy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of cash flow information related to leases. + References No definition available. + Details
Name: | kfy_ScheduleOfCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | kfy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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