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Leases (Tables) | 3 Months Ended
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Jul. 31, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows:
| Three Months Ended July 31, |  |
| 2024 |  | 2023 |  |  |  |
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 379 |  |  | $ | 402 |  |  |  |  |
Interest on lease liabilities | 49 |  |  | 54 |  |  |  |  |
| 428 |  |  | 456 |  |  |  |  |
Operating lease cost | 11,995 |  |  | 11,697 |  |  |  |  |
Short-term lease cost | 226 |  |  | 269 |  |  |  |  |
Variable lease cost | 2,341 |  |  | 3,191 |  |  |  |  |
Lease impairment cost | — |  |  | 1,629 |  |  |  |  |
Sublease income | (1,153) |  |  | (1,063) |  |  |  |  |
Total lease cost | $ | 13,837 |  |  | $ | 16,179 |  |  |  |  |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Three Months Ended July 31,
| 2024 |  | 2023
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 13,628 |  |  | $ | 13,568 |
Financing cash flows from finance leases | $ | 412 |  |  | $ | 382 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 3,613 |  |  | $ | 1,219 |
Finance leases | $ | 142 |  |  | $ | 447 |
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, | Operating |  | Financing
| (in thousands)
2025 (excluding the three months ended July 31, 2024) | $ | 30,541 |  |  | $ | 1,169 |
2026 | 38,857 |  |  | 1,240 |
2027 | 29,809 |  |  | 805 |
2028 | 23,058 |  |  | 531 |
2029 | 18,476 |  |  | 11 |
Thereafter | 85,032 |  |  | — |
Total lease payments | 225,773 |  |  | 3,756 |
Less: imputed interest | 52,624 |  |  | 282 |
Total | $ | 173,149 |  |  | $ | 3,474 |

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- Definition Schedule of cash flow information related to leases. + References No definition available. + Details
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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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- References No definition available. + Details
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