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Operating Leases (Tables) | 3 Months Ended
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Jul. 31, 2019
Operating Leases [Abstract] |
ROU Assets and Liabilities | For operating leases, the ROU assets and liabilities are presented in our Unaudited Condensed Consolidated Statement of Financial Position as follows:
|  | Balance at July 31, 2019 |
Operating Lease Right-of-Use Assets |  | $ | 147,370 |
Short-term portion of operating lease liabilities |  |  | 18,041 |
Operating Lease Liabilities, non-current |  | $ | 166,642 |
Total Net Lease Costs | Our total net lease costs are as follows:
|  | Three Months Ended July 31, 2019 |
Operating lease cost |  | $ | 6,861 |
Variable lease cost |  |  | 1,203 |
Sublease income |  |  | (523 | )
Total net lease cost |  | $ | 7,541 |
Other Supplemental Information | Other supplemental information includes the following:
|  | Weighted-Average Remaining Contractual Lease Term (Years) |  |  | Three Months Ended July 31, 2019 |
Operating leases |  |  | 10 |  |  |  |
Weighted-average discount rate: |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  | 5.82 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | $ | 7,300 |
Reconciliation of Undiscounted Cash Flows to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 2019:
Fiscal Year |  | Operating Lease Liabilities |
2020 (remaining 9 months) |  | $ | 23,920 |
2021 |  |  | 27,376 |
2022 |  |  | 24,446 |
2023 |  |  | 22,109 |
2024 |  |  | 21,651 |
Thereafter |  |  | 133,534 |
Total undiscounted lease payments |  |  | 253,036 |
Less: Imputed interest |  |  | 68,353 |
Present Value of Minimum Lease Payments |  |  | 184,683 |
Less: Current portion |  |  | 18,041 |
Noncurrent portion |  | $ | 166,642 |

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- Definition Tabular disclosure of other supplemental information related to operating leases of lessee. + References No definition available. + Details
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- Definition Tabular disclosure of information relating to lessee's right-of-use assets and liabilities. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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