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v3.26.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 30, 2026 | Apr. 30, 2025
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Net operating losses | $ 7,437 | $ 11,360
Capital losses | 2,948 | 0
Reserve for sales returns and doubtful accounts | 2,988 | 2,095
Accrued employee compensation | 20,946 | 24,967
Foreign and federal credits | 23,891 | 28,835
Other accrued expenses | 1,039 | 1,009
Retirement and post-employment benefits | 5,491 | 8,282
Operating lease liabilities | 16,685 | 18,308
Interest expense disallowance | 6,689 | 14,919
Impairment | 0 | 9,543
Other | 517 | 415
Total gross deferred tax assets | 88,631 | 119,733
Less valuation allowance | (7,282) | (77,309)
Total deferred tax assets | 81,349 | 42,424
Prepaid expenses and other assets | (813) | (861)
Unremitted foreign earnings | (2,220) | (2,220)
Intangible and fixed assets | (108,088) | (130,077)
Right-of-use assets | (10,289) | (10,848)
Total deferred tax liabilities | (121,410) | (144,006)
Net deferred tax liabilities | (40,061) | (101,582)
Reported As |  |
Deferred tax assets | 58,911 | 3,563
Deferred tax liabilities | (98,972) | (105,145)
Net deferred tax liabilities | $ (40,061) | $ (101,582)

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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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