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Operating Leases (Tables)
3 Months Ended
Jul. 31, 2024
Leases [Abstract]  
Schedule of ROU Assets and Liabilities
For operating leases, the ROU assets and liabilities are presented on our Unaudited Condensed Consolidated Statements of Financial Position as follows:
July 31, 2024April 30, 2024
Operating lease ROU assets$72,424 $69,074 
Short-term portion of operating lease liabilities17,647 18,294 
Operating lease liabilities, non-current$91,587 $94,386 
Schedule of Total Net Lease Costs
Our total net lease costs are as follows:
Three Months Ended
July 31,
20242023
Operating lease cost$3,455 $4,083 
Variable lease cost243 285 
Short-term lease cost133 278 
Sublease income(289)(203)
Total net lease cost (1)
$3,542 $4,443 
(1)
Total net lease cost does not include those costs and sublease income for operating leases we had identified as part of our restructuring programs that would be subleased. The costs and sublease income for those leases are included in Restructuring and related charges on our Unaudited Condensed Consolidated Statements of Net Loss. See Note 9, “Restructuring and Related Charges” for more information on these programs.
Schedule of Other Supplemental Information for Operating Leases
Other supplemental information includes the following:
Three Months Ended
July 31,
20242023
Weighted-average remaining contractual lease term (years)78
Weighted-average discount rate6.13 %5.97 %
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$5,327$6,736
Operating lease liabilities arising from obtaining ROU assets$(412)$224
Schedule of 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, 2024:
Fiscal YearOperating Lease
Liabilities
2025 (remaining 9 months)$17,414 
202622,379 
202717,942 
202814,504 
202914,352 
Thereafter50,241 
Total future undiscounted minimum lease payments136,832 
Less: Imputed interest27,598 
Present value of minimum lease payments109,234 
Less: Current portion17,647 
Noncurrent portion$91,587