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Operating Leases (Tables)
9 Months Ended
Jan. 31, 2025
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:
January 31, 2025April 30, 2024
Operating lease ROU assets$66,947 $69,074 
Short-term portion of operating lease liabilities17,969 18,294 
Operating lease liabilities, non-current$83,602 $94,386 
Schedule of Total Net Lease Costs
Our total net lease costs are as follows:
Three Months Ended
January 31,
Nine Months Ended
January 31,
2025202420252024
Operating lease cost$3,947 $3,344 $11,075 $11,282 
Variable lease cost153 254 607 836 
Short-term lease cost115 299 330 869 
Sublease income(73)(230)(481)(651)
Total net lease cost (1)
$4,142 $3,667 $11,531 $12,336 
(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) Income. 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:
Nine Months Ended
January 31,
20252024
Weighted-average remaining contractual lease term (years)78
Weighted-average discount rate6.13 %6.02 %
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$16,358$19,545
Operating lease liabilities arising from obtaining ROU assets$556$724
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 January 31, 2025:
Fiscal YearOperating Lease
Liabilities
2025 (remaining 3 months)$6,133 
202622,191 
202717,900 
202814,539 
202914,379 
Thereafter50,128 
Total future undiscounted minimum lease payments125,270 
Less: Imputed interest23,699 
Present value of minimum lease payments101,571 
Less: Current portion17,969 
Noncurrent portion$83,602