XML 69 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Divestitures - Cash and Cash Equivalents (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Apr. 30, 2023
Oct. 31, 2022
 [1]
Apr. 30, 2022
Business Combination and Asset Acquisition [Abstract]        
Cash and cash equivalents $ 83,218 $ 106,714    
Restricted cash included in Prepaid expenses and other current assets 50      
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 2023 83,268      
Cash and cash equivalents held-for-sale 16,297      
Restricted cash held-for-sale included in Prepaid expenses and other current assets 53      
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 2023 16,350      
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the six months ended October 31, 2023 $ 99,618 [1] $ 107,262 $ 119,057 $ 100,727
[1]
The balance as of October 31, 2023 includes held-for-sale cash, cash equivalents and restricted cash. See Note 3, "Acquisitions and Divestitures" for further details.