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v3.23.2

Revenue Recognition, Contracts with Customers - Accounts Receivable, Net and Contract Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Apr. 30, 2023 | Apr. 30, 2022
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] |  |
Accounts receivable, net | $ 310,121 | $ 331,960
Contract liabilities | 504,695 | 538,126
Contract liabilities (included in Other long-term liabilities) | 17,426 | 19,072
Changes in operating assets and liabilities |  |
Accounts receivable, net | (21,839) |
Contract liabilities | (33,431) |
Contract liabilities (included in Other long-term liabilities) | (1,646) |
Sales return reserve recorded in contract liability | $ 24,600 | $ 31,100

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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