XML 47 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Leases (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Oct. 31, 2019
Oct. 31, 2019
Apr. 30, 2019
ROU Assets and Liabilities [Abstract]      
Operating Lease Right-Of-Use Assets $ 145,886 $ 145,886 $ 0
Short-term portion of operating lease liabilities 18,409 18,409 0
Operating Lease Liabilities, non-current 164,622 164,622 0
Increase (decrease) in right of use assets   12,100  
Increase (decrease) in operating lease liabilities   13,700  
Net Lease Costs [Abstract]      
Operating lease cost 6,199 13,060  
Variable lease cost 915 2,118  
Sublease income 184 (339)  
Total net lease cost $ 7,298 $ 14,839  
Other Supplemental Information [Abstract]      
Weighted-average remaining contractual lease term, operating leases 10 years 10 years  
Weighted-average discount rate, operating leases 5.91% 5.91%  
Cash paid for amounts included in the measurement of lease liabilities [Abstract]      
Operating cash flows from operating leases   $ 14,716  
Reconciliation of Undiscounted Cash Flows to Operating Lease Liabilities [Abstract]      
2020 (remaining 6 months) $ 16,758 16,758  
2021 28,073 28,073  
2022 25,085 25,085  
2023 22,683 22,683  
2024 21,791 21,791  
Thereafter 134,823 134,823  
Total undiscounted lease payments 249,213 249,213  
Less: Imputed interest 66,182 66,182  
Present value of minimum lease payments 183,031 183,031  
Less: Current portion 18,409 18,409 0
Noncurrent portion $ 164,622 $ 164,622 $ 0