XML 57 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME – UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2025
Jan. 31, 2024
Other comprehensive (loss) income:        
Unrealized retirement credits, tax benefit $ (1,833) $ 1,264 $ (1,667) $ (1,148)
Unrealized (loss) gains on interest rate swaps, tax benefit (expense) $ (262) $ 1,603 $ 130 $ 1,071