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v3.25.2

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 30, 2025 | Apr. 30, 2024
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Net operating losses | $ 11,360 | $ 22,587
Reserve for sales returns and doubtful accounts | 2,095 | 2,363
Accrued employee compensation | 24,967 | 27,293
Foreign and federal credits | 28,835 | 33,742
Other accrued expenses | 1,009 | 3,822
Retirement and post-employment benefits | 8,282 | 10,203
Operating lease liabilities | 18,308 | 23,095
Interest expense disallowance | 14,919 | 10,676
Impairment | 9,543 | 0
Other | 415 | 0
Total gross deferred tax assets | 119,733 | 133,781
Less valuation allowance | (77,309) | (53,498)
Total deferred tax assets | 42,424 | 80,283
Prepaid expenses and other assets | (861) | (5,352)
Unremitted foreign earnings | (2,220) | (3,115)
Intangible and fixed assets | (130,077) | (155,862)
Right-of-use assets | (10,848) | (12,685)
Total deferred tax liabilities | (144,006) | (177,014)
Net deferred tax liabilities | (101,582) | (96,731)
Reported As |  |
Deferred tax assets excluding held-for-sale | 3,563 | 3,147
Deferred tax assets held-for-sale | 0 | 6,176
Deferred tax liabilities excluding held-for-sale | (105,145) | (97,186)
Deferred tax liabilities held-for-sale | 0 | (8,868)
Net deferred tax liabilities | (101,582) | (96,731)
Other non-current assets |  |
Reported As |  |
Deferred tax assets | 3,563 | 9,323
Other noncurrent liabilities |  |
Reported As |  |
Deferred tax liabilities | $ (105,145) | $ (106,054)

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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from postretirement and post-employment benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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