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v3.24.1.1.u2

Leases (Tables) | 12 Months Ended
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Apr. 30, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Year Ended April 30,
| 2024 |  | 2023 |  | 2022
| (in thousands)
Finance lease cost |  |  |  |  |
Amortization of ROU assets | $ | 1,605 |  |  | $ | 1,479 |  |  | $ | 1,065 |
Interest on lease liabilities | 212 |  |  | 190 |  |  | 84 |
| 1,817 |  |  | 1,669 |  |  | 1,149 |
Operating lease cost | 46,956 |  |  | 48,901 |  |  | 53,092 |
Short-term lease cost | 876 |  |  | 833 |  |  | 966 |
Variable lease cost | 13,324 |  |  | 11,157 |  |  | 10,986 |
Lease impairment cost | 1,629 |  |  | 5,471 |  |  | 7,392 |
Sublease income | (4,359) |  |  | (3,420) |  |  | (1,119) |
Total lease cost | $ | 60,243 |  |  | $ | 64,611 |  |  | $ | 72,466 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Year Ended April 30,
| 2024 |  | 2023 |  | 2022
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 51,879 |  |  | $ | 63,496 |  |  | $ | 62,996 |
Financing cash flows from finance leases | $ | 1,776 |  |  | $ | 1,639 |  |  | $ | 1,157 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | $ | 60,279 |  |  | $ | 19,015 |  |  | $ | 49,235 |
Finance leases | $ | 906 |  |  | $ | 3,123 |  |  | $ | 1,586 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| Year Ended April 30,
| 2024 |  | 2023
| (in thousands)
Finance Leases: |  |  |
Property and equipment, at cost | $ | 7,017 |  |  | $ | 7,103 |
Accumulated depreciation | (3,377) |  |  | (2,741) |
Property and equipment, net | $ | 3,640 |  |  | $ | 4,362 |
Other accrued liabilities | $ | 1,416 |  |  | $ | 1,372 |
Other liabilities | 2,324 |  |  | 3,053 |
Total finance lease liabilities | $ | 3,740 |  |  | $ | 4,425 |
Weighted average remaining lease terms: |  |  |
Operating leases | 7.1 years |  | 4.5 years
Finance leases | 3.1 years |  | 3.8 years
Weighted average discount rate: |  |  |
Operating leases | 5.9 | % |  | 4.5 | %
Finance leases | 5.5 | % |  | 4.7 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows:
Year Ending April 30, |  | Operating |  | Financing
|  | (in thousands)
2025 |  | $ | 43,068 |  |  | $ | 1,580 |
2026 |  | 38,239 |  |  | 1,209 |
2027 |  | 29,082 |  |  | 751 |
2028 |  | 22,235 |  |  | 504 |
2029 |  | 17,808 |  |  | 12 |
Thereafter |  | 83,049 |  |  | — |
Total lease payments |  | 233,481 |  |  | 4,056 |
Less: imputed interest |  | 53,901 |  |  | 316 |
Total |  | $ | 179,580 |  |  | $ | 3,740 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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