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v3.23.2

Operating Leases (Tables) | 12 Months Ended
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Apr. 30, 2023
Leases [Abstract] |
ROU Assets and Lease Liabilities | For operating leases, the ROU assets and liabilities as of April 30 are presented in our Consolidated Statements of Financial Position as follows:
| 2023 |  | 2022
Operating lease ROU assets | $ | 91,197 |  |  | $ | 111,719 |
Short-term portion of operating lease liabilities | 19,673 |  |  | 20,576 |
Operating lease liabilities, non-current | $ | 115,540 |  |  | $ | 132,541 |
Total Net Lease Costs | Our total net lease costs were as follows:
| For the Years Ended April 30,
| 2023 |  | 2022 |  | 2021
Operating lease cost | $ | 18,620 |  |  | $ | 24,180 |  |  | $ | 24,862 |
Variable lease cost | 1,326 |  |  | 1,496 |  |  | 2,135 |
Short-term lease cost | 744 |  |  | 187 |  |  | 248 |
Sublease income | (770) |  |  | (945) |  |  | (722) |
Total net lease cost(1) | $ | 19,920 |  |  | $ | 24,918 |  |  | $ | 26,523 |
(1) | Total net lease cost does not include those costs and sublease income included in Restructuring and related charges (credits) on our Consolidated Statements of Income. This includes those operating leases we had identified as part of our restructuring programs that would be subleased. See Note 7, “Restructuring and Related Charges (Credits)” for more information on these programs.
Other Supplemental Information for Operating Leases | Other supplemental information includes the following:
| For the Years Ended April 30,
| 2023 |  | 2022 |  | 2021
Weighted-average remaining contractual lease term (years) | 8 |  | 9 |  | 9
Weighted-average discount rate | 5.95 | % |  | 5.84 | % |  | 5.89 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 26,919 |  |  | $ | 29,737 |  |  | $ | 32,344 |
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 Consolidated Statement of Financial Position as of April 30, 2023:
Fiscal Year | Operating Lease Liabilities
2024 | $ | 26,508 |
2025 | 25,263 |
2026 | 23,225 |
2027 | 18,470 |
2028 | 13,848 |
Thereafter | 64,186 |
Total future undiscounted minimum lease payments | 171,500 |
Less: Imputed interest | 36,287 |
Present value of minimum lease payments | 135,213 |
Less: Current portion | 19,673 |
Noncurrent portion | $ | 115,540 |

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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 -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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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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