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Revenue Recognition, Contracts with Customers, Accounts Receivable, net and Contract Liability Balances (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jul. 31, 2021 | Apr. 30, 2021
Balances from contracts with customers [Abstract] |  |  |
Accounts receivable, net |  | $ 284,579 | $ 311,571
Contract liabilities | [1] | 418,459 | 545,425
Contract liabilities (included in Other long-term liabilities) |  | 18,382 | 19,560
Increase/(decrease) [Abstract] |  |  |
Accounts receivable, net |  | (26,992) |
Contract liabilities | [1] | (126,966) |
Contract liabilities (included in Other long-term liabilities) |  | (1,178) |
Sales return reserve recorded in contract liability |  | $ 40,700 | $ 38,000
Revenue recognized from beginning contract liability, percentage |  | 40.00% |
[1] | The sales return reserve recorded in Contract liabilities is $40.7 million and $38.0 million, as of July 31, 2021 and April 30, 2021, respectively.

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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable, excluding foreign exchange. + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522 + Details
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