XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Intangibles (Tables) | 3 Months Ended
--- | ---
Jul. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets | The components of customer relationship intangibles were:
|  | July 31, |  | April 30,
(in thousands) |  | 2023 |  | 2023
Customer relationship intangibles |  | $ | 274,000 |  |  | $ | 274,000 |
Less accumulated amortization |  | (254,972) |  |  | (243,556) |
Total |  | $ | 19,028 |  |  | $ | 30,444 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration