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Leases (Tables) | 6 Months Ended
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Oct. 31, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended October 31, |  | Six Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 362 |  |  | $ | 448 |  |  | $ | 741 |  |  | $ | 850 |
Interest on lease liabilities | 45 |  |  | 54 |  |  | 94 |  |  | 108 |
| 407 |  |  | 502 |  |  | 835 |  |  | 958 |
Operating lease cost | 12,096 |  |  | 11,389 |  |  | 24,091 |  |  | 23,086 |
Short-term lease cost | 202 |  |  | 222 |  |  | 428 |  |  | 491 |
Variable lease cost | 3,027 |  |  | 3,724 |  |  | 5,368 |  |  | 6,915 |
Lease impairment cost | — |  |  | — |  |  | — |  |  | 1,629 |
Sublease income | (1,206) |  |  | (1,051) |  |  | (2,359) |  |  | (2,114) |
Total lease cost | $ | 14,526 |  |  | $ | 14,786 |  |  | $ | 28,363 |  |  | $ | 30,965 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Six Months Ended October 31,
| 2024 |  | 2023
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 24,597 |  |  | $ | 26,635 |
Financing cash flows from finance leases | $ | 815 |  |  | $ | 938 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 18,565 |  |  | $ | 4,109 |
Finance leases | $ | 217 |  |  | $ | 714 |
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  | Financing
|  | (in thousands)
2025 (excluding the six months ended October 31, 2024) |  | $ | 23,277 |  |  | $ | 775 |
2026 |  | 41,817 |  |  | 1,260 |
2027 |  | 29,777 |  |  | 832 |
2028 |  | 24,732 |  |  | 548 |
2029 |  | 19,703 |  |  | 12 |
Thereafter |  | 86,447 |  |  | — |
Total lease payments |  | 225,753 |  |  | 3,427 |
Less: imputed interest |  | 44,812 |  |  | 243 |
Total |  | $ | 180,941 |  |  | $ | 3,184 |

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- Definition Lessee operating and finance lease liability maturity. + References No definition available. + Details
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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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