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v3.23.2

Technology, Property, and Equipment | 12 Months Ended
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Apr. 30, 2023
Property, Plant and Equipment [Abstract] |
Technology, Property, and Equipment | Technology, Property, and Equipment Technology, property, and equipment, net consisted of the following at April 30:
| 2023 |  | 2022
Capitalized software | $ | 649,138 |  |  | $ | 605,503 |
Computer hardware | 57,670 |  |  | 55,386 |
Buildings and leasehold improvements | 89,056 |  |  | 94,861 |
Furniture, fixtures, and warehouse equipment | 34,990 |  |  | 38,816 |
Land and land improvements | 3,316 |  |  | 3,283 |
Technology, property, and equipment, gross | 834,170 |  |  | 797,849 |
Accumulated depreciation and amortization | (587,021) |  |  | (526,277) |
Technology, property, and equipment, net | $ | 247,149 |  |  | $ | 271,572 |
The following table details our depreciation and amortization expense for technology, property, and equipment, net:
| For the Years Ended April 30,
| 2023 |  | 2022 |  | 2021
Capitalized software amortization expense | $ | 78,441 |  |  | $ | 73,847 |  |  | $ | 69,184 |
Depreciation and amortization expense, excluding capitalized software | 17,565 |  |  | 21,325 |  |  | 21,955 |
Total depreciation and amortization expense for technology, property and equipment | $ | 96,006 |  |  | $ | 95,172 |  |  | $ | 91,139 |
Technology, property, and equipment includes $0.1 million and $7.2 million of work-in-process as of April 30, 2023 and 2022, respectively, for capitalized software. The net book value of capitalized software costs was $189.3 million and $201.5 million as of April 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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