XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets and Trademarks | 12 Months Ended
--- | ---
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Trademarks | Customer Relationships Intangibles The components of customer relationships intangibles were:
| APRIL 30
(in thousands) | 2022 |  | 2021
Customer relationship intangibles | $ | 274,000 |  |  | $ | 274,000 |
Less accumulated amortization | (197,889) |  |  | (152,222) |
Total | $ | 76,111 |  |  | $ | 121,778 |
Customer relationships intangibles are amortized over the estimated useful lives on a straight-line basis over six years. Amortization expense on customer relationships intangibles amounted to $45.7 million for the year ended April 30, 2022. Amortization expense on customer relationships intangibles and trademarks amounted to $47.9 million for the year ended April 30, 2021.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration