XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

Deferred Compensation and Retirement Plans (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2024
Retirement Benefits [Abstract] |
Components of Net Periodic Benefits Costs | The components of net periodic benefit costs are as follows:
| Three Months Ended October 31, |  | Six Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (in thousands)
Service cost | $ | 11,825 |  |  | $ | 11,346 |  |  | $ | 22,480 |  |  | $ | 21,179 |
Interest cost | 4,513 |  |  | 3,436 |  |  | 8,964 |  |  | 6,793 |
Amortization of actuarial loss | 32 |  |  | 183 |  |  | 64 |  |  | 367 |
Expected return on plan assets (1) | (266) |  |  | (272) |  |  | (532) |  |  | (544) |
Net periodic service credit amortization | (102) |  |  | (102) |  |  | (203) |  |  | (203) |
Net periodic benefit costs (2) | $ | 16,002 |  |  | $ | 14,591 |  |  | $ | 30,773 |  |  | $ | 27,592 |
___________________
(1) | The expected long-term rate of return on plan assets was 6.00% for both October 31, 2024 and 2023.
(2) | The service cost, interest cost and the other components of net periodic benefit costs are included in compensation and benefits expense, interest expense, net and other income (loss), net, respectively, on the condensed consolidated statements of operations.

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

X
- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-2 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration