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Leases (Tables) | 3 Months Ended
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Jul. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended July 31, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands)
Finance lease cost |  |  |  |  |  |  |
Amortization of ROU assets | $ | 399 |  |  | $ | 379 |  |  |  |  |
Interest on lease liabilities | 44 |  |  | 49 |  |  |  |  |
| 443 |  |  | 428 |  |  |  |  |
Operating lease cost | 12,385 |  |  | 11,995 |  |  |  |  |
Short-term lease cost | 221 |  |  | 226 |  |  |  |  |
Variable lease cost | 2,607 |  |  | 2,341 |  |  |  |  |
Sublease income | (1,633) |  |  | (1,153) |  |  |  |  |
Total lease cost | $ | 14,023 |  |  | $ | 13,837 |  |  |  |  |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Three Months Ended July 31,
| 2025 |  | 2024
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 10,567 |  |  | $ | 13,628 |
Financing cash flows from finance leases | $ | 499 |  |  | $ | 412 |
ROU assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 931 |  |  | $ | 3,613 |
Finance leases | $ | 664 |  |  | $ | 142 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Year Ending April 30, | Operating |  | Financing
| (in thousands)
2026 (excluding the three months ended July 31, 2025) | $ | 32,843 |  |  | $ | 1,231 |
2027 | 33,275 |  |  | 1,259 |
2028 | 27,373 |  |  | 945 |
2029 | 21,868 |  |  | 107 |
2030 | 17,450 |  |  | 44 |
Thereafter | 72,514 |  |  | 2 |
Total lease payments | 205,323 |  |  | 3,588 |
Less: imputed interest | 42,576 |  |  | 239 |
Total | $ | 162,747 |  |  | $ | 3,349 |

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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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