XML 70 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition, Contracts with Customers - Assets Recognized for the Costs to Fulfill a Contract (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Apr. 30, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Costs capitalized $ 10,600   $ 10,600
Amortization of capitalized contract cost 1,700 $ 1,200  
Operating and administrative expenses 255,801 282,751  
Shipping and Handling      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Operating and administrative expenses $ 6,700 $ 6,500