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Operating Leases (Tables)

3 Months Ended

Jul. 31, 2023

Leases [Abstract]

ROU Assets and Liabilities

For operating leases, the ROU assets and liabilities are presented on our Unaudited Condensed Consolidated Statement of Financial Position as follows:

			July 31, 2023						April 30, 2023
Operating lease ROU assets			$	82,415					$	91,197
Short-term portion of operating lease liabilities			17,869						19,673
Operating lease liabilities, non-current			$	106,652					$	115,540

Total Net Lease Costs

Our total net lease costs are as follows:

			Three Months Ended July 31,
			2023						2022
Operating lease cost			$	4,083					$	5,182
Variable lease cost			285						278
Short-term lease cost			278						115
Sublease income			(203)						(198)
Total net lease cost (1)			$	4,443					$	5,377

(1) Total net lease cost does not include those costs and sublease income included in Restructuring and related charges on our Unaudited Condensed Consolidated Statements of Net Loss. This includes those operating leases we had identified as part of our restructuring programs that would be subleased. See Note 9, “Restructuring and Related Charges” for more information on this program.

Other Supplemental Information for Operating Leases

Other supplemental information includes the following:

			Three Months Ended July 31,
			2023						2022
Weighted-average remaining contractual lease term (years)			8						8
Weighted-average discount rate			5.97		%				5.87		%
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	6,736					$	7,341

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 our Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 2023:

Fiscal Year						Operating Lease Liabilities
2024 (remaining 9 months)						$	18,261
2025						23,544
2026						21,782
2027						17,159
2028						13,282
Thereafter						64,185
Total future undiscounted minimum lease payments						158,213
Less: Imputed interest						33,692
Present value of minimum lease payments						124,521
Less: Current portion						17,869
Noncurrent portion						$	106,652

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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

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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

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