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Operating Leases (Tables)
6 Months Ended
Oct. 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:
October 31, 2024April 30, 2024
Operating lease ROU assets$70,527 $69,074 
Short-term portion of operating lease liabilities18,080 18,294 
Operating lease liabilities, non-current$88,403 $94,386 
Schedule of Total Net Lease Costs
Our total net lease costs are as follows:
Three Months Ended
October 31,
Six Months Ended
October 31,
2024202320242023
Operating lease cost$3,673 $3,855 $7,128 $7,938 
Variable lease cost212 297 455 582 
Short-term lease cost82 292 214 570 
Sublease income(118)(218)(407)(421)
Total net lease cost (1)
$3,849 $4,226 $7,390 $8,669 
(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 Income (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:
Six Months Ended
October 31,
20242023
Weighted-average remaining contractual lease term (years)78
Weighted-average discount rate6.13 %6.01 %
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$10,741$13,117
Operating lease liabilities arising from obtaining ROU assets$447$466
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 October 31, 2024:
Fiscal YearOperating Lease
Liabilities
2025 (remaining 6 months)$11,915 
202622,442 
202718,051 
202814,622 
202914,489 
Thereafter50,362 
Total future undiscounted minimum lease payments131,881 
Less: Imputed interest25,398 
Present value of minimum lease payments106,483 
Less: Current portion18,080 
Noncurrent portion$88,403