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v3.22.2.2

Derivative Instruments and Hedging Activities (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jul. 31, 2022 USD ($) | Jul. 31, 2021 USD ($) | May 28, 2021 USD ($) instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Change in cash flow hedges (swap), net of deferred taxes of $(433) and $(194) for the three months ended July 31, 2022 and 2021, respectively | $ (1,278) | $ (573) |
Cash Flow Hedging |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | 5,100 |  |
Gain (Loss) on Derivative Instruments |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | 300 | (200) |
Other Comprehensive Income (Loss) | Cash Flow Hedging |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Change in cash flow hedges (swap), net of deferred taxes of $(433) and $(194) for the three months ended July 31, 2022 and 2021, respectively | 1,300 | $ (600) |
Interest Rate Swap |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, Fixed Interest Rate |  |  | 0.598%
Interest Rate Swap |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, Number of Instruments Held | instrument |  |  | 4
Derivative, notional amount |  |  | $ 200,000
Foreign Exchange Forward | Not Designated as Hedging Instrument |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, notional amount | 629,400 |  |
Foreign Exchange Forward | Not Designated as Hedging Instrument | Prepaid Expenses and Other Current Assets [Member] |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative asset, fair value, gross asset | $ 0 |  |
Foreign Exchange Forward | Not Designated as Hedging Instrument | Minimum |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, forward exchange rate | 20.74 |  |
Foreign Exchange Forward | Not Designated as Hedging Instrument | Maximum | Long |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, forward exchange rate | 21.74 |  |

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