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Product Warranty (Tables) | 3 Months Ended
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Jul. 31, 2022
Product Warranties Disclosures [Abstract] |
Schedule of Warranty Liability | The following is a reconciliation of the Company's warranty liability, which is included in other accrued expenses on the unaudited condensed consolidated balance sheets:
|  | Three Months Ended
|  | July 31,
(in thousands) |  | 2023 |  | 2022
Beginning balance at May 1 |  | $ | 8,014 |  |  | $ | 6,878 |
Accrual |  | 5,108 |  |  | 9,095 |
Settlements |  | (5,521) |  |  | (8,109) |
Ending balance at July 31 |  | $ | 7,601 |  |  | $ | 7,864 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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