XML 111 R44.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Technology, Property, and Equipment (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Technology, property, and equipment, net consisted of the following at April 30:
| 2024 |  | 2023
Capitalized software | $ | 601,452 |  |  | $ | 649,138 |
Computer hardware | 53,918 |  |  | 57,670 |
Buildings and leasehold improvements | 82,199 |  |  | 89,056 |
Furniture, fixtures, and warehouse equipment | 31,814 |  |  | 34,990 |
Land and land improvements | 3,283 |  |  | 3,316 |
Technology, property, and equipment, gross | 772,666 |  |  | 834,170 |
Accumulated depreciation and amortization | (580,228) |  |  | (587,021) |
Technology, property, and equipment, net | $ | 192,438 |  |  | $ | 247,149 |
The following table details our depreciation and amortization expense for technology, property, and equipment, net:
| For the Years Ended April 30,
| 2024 |  | 2023 |  | 2022
Capitalized software amortization expense | $ | 83,250 |  |  | $ | 78,441 |  |  | $ | 73,847 |
Depreciation and amortization expense, excluding capitalized software | 14,910 |  |  | 17,565 |  |  | 21,325 |
Total depreciation and amortization expense for technology, property and equipment | $ | 98,160 |  |  | $ | 96,006 |  |  | $ | 95,172 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration