XML 78 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition, Contracts with Customers - Remaining Performance Obligations included in Contract Liability (Details) - USD ($)
$ in Millions
Jan. 31, 2024
Apr. 30, 2023
Revenue, Performance Obligation Satisfied over Time [Abstract]    
Remaining performance obligation to be recognized $ 315.8  
Sales return reserve recorded in contract liability 25.9 $ 24.6
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-02-01    
Revenue, Performance Obligation Satisfied over Time [Abstract]    
Remaining performance obligations excluding sales return reserve $ 274.8  
Remaining performance obligation, expected timing of satisfaction 12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-02-01    
Revenue, Performance Obligation Satisfied over Time [Abstract]    
Remaining performance obligations excluding sales return reserve $ 15.1  
Remaining performance obligation, expected timing of satisfaction