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Leases (Tables) | 9 Months Ended
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Jan. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended January 31, |  | Nine Months Ended January 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 352 |  |  | $ | 384 |  |  | $ | 1,093 |  |  | $ | 1,234 |
Interest on lease liabilities | 41 |  |  | 53 |  |  | 135 |  |  | 161 |
| 393 |  |  | 437 |  |  | 1,228 |  |  | 1,395 |
Operating lease cost | 11,774 |  |  | 12,013 |  |  | 35,865 |  |  | 35,099 |
Short-term lease cost | 226 |  |  | 178 |  |  | 654 |  |  | 669 |
Variable lease cost | 2,763 |  |  | 3,371 |  |  | 8,131 |  |  | 10,286 |
Lease impairment cost | 2,452 |  |  | — |  |  | 2,452 |  |  | 1,629 |
Sublease income | (1,309) |  |  | (1,096) |  |  | (3,668) |  |  | (3,210) |
Total lease cost | $ | 16,299 |  |  | $ | 14,903 |  |  | $ | 44,662 |  |  | $ | 45,868 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Nine Months Ended January 31,
| 2025 |  | 2024
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 37,372 |  |  | $ | 38,616 |
Financing cash flows from finance leases | $ | 1,211 |  |  | $ | 1,361 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 20,908 |  |  | $ | 56,487 |
Finance leases | $ | 393 |  |  | $ | 882 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, |  | Operating |  | Financing
|  | (in thousands)
2025 (excluding the nine months ended January 31, 2025) |  | $ | 10,207 |  |  | $ | 380 |
2026 |  | 41,736 |  |  | 1,281 |
2027 |  | 29,760 |  |  | 865 |
2028 |  | 24,701 |  |  | 567 |
2029 |  | 19,634 |  |  | 17 |
Thereafter |  | 83,664 |  |  | — |
Total lease payments |  | 209,702 |  |  | 3,110 |
Less: imputed interest |  | 42,046 |  |  | 209 |
Total |  | $ | 167,656 |  |  | $ | 2,901 |

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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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